Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004027_300523APB_FTO_133609
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 KUKNOOR KN-20-004-027-001/305
(BANNIKOPPA) 		1520004027NRG24300520230442124 30/05/2023 SHIVAPPA 1520004027WL004709 SHIVAPPA 00078 CNRB0011810 1200 1200 Processed 25/08/2023 4837065652 SHIVAPPA BASAPPA KAD CANARA BANK(508532)
SubTotal 1200 1200
2 KUKNOOR KN-20-004-027-001/251
(BANNIKOPPA) 		1520004027NRG24300520230442107 30/05/2023 DEVARAJ 1520004027WL004709 DEVARAJ 00415 SBIN0004277 1200 1200 Processed 25/08/2023 4837065653 MR DEVARAJ STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 KUKNOOR KN-20-004-027-001/299
(BANNIKOPPA) 		1520004027NRG24300520230442121 30/05/2023 MAHESH 1520004027WL004709 MAHESH 00415 SBIN0020222 900 900 Processed 25/08/2023 4837065654 MAHESH CANARA BANK(508532)
4 KUKNOOR KN-20-004-027-001/302
(BANNIKOPPA) 		1520004027NRG24300520230442123 30/05/2023 GUDADAPPA 1520004027WL004709 GUDADAPPA 00415 SBIN0020222 600 600 Processed 25/08/2023 4837065655 MR GUDADAPPA NINGAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1500 1500
5 KUKNOOR KN-20-004-027-001/14
(BANNIKOPPA) 		1520004027NRG24300520230442067 30/05/2023 Prajwal 1520004027WL004709 Prajwal 00415 SBIN0020375 900 900 Processed 25/08/2023 4837065656 MR PRAJWAL PAMPANNA KONTIKAL STATE BANK OF INDIA(508548)
SubTotal 900 900
6 KUKNOOR KN-20-004-027-001/190
(BANNIKOPPA) 		1520004027NRG24300520230442088 30/05/2023 DEVAPPA 1520004027WL004709 DEVAPPA 00522 CNRB000PGB1 1200 1200 Processed 25/08/2023 4837065583 FAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1200 1200
7 KUKNOOR KN-20-004-027-001/100
(BANNIKOPPA) 		1520004027NRG24300520230442059 30/05/2023 HANUMANTAPPA 1520004027WL004709 HANUMANTAPPA 00652 PKGB0010668 900 900 Processed 25/08/2023 4837065580 HANAMAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-027-001/12
(BANNIKOPPA) 		1520004027NRG24300520230442064 30/05/2023 NEELAPPA 1520004027WL004709 NEELAPPA 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065569 NEELAPPA NINGAPPA GENERAL POST OFFICE(607245)
9 KUKNOOR KN-20-004-027-001/14
(BANNIKOPPA) 		1520004027NRG24300520230442065 30/05/2023 PAMPANNA 1520004027WL004709 PAMPANNA 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065564 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-027-001/1519
(BANNIKOPPA) 		1520004027NRG24300520230442068 30/05/2023 LAKSHMAVVA 1520004027WL004709 LAKSHMAVVA 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065597 LAXMAVVA WO BASAPPA SANGONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-027-001/153
(BANNIKOPPA) 		1520004027NRG24300520230442069 30/05/2023 SUMITRA 1520004027WL004709 SUMITRA 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065594 SUMITRA FAKIRAPPA KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-027-001/154
(BANNIKOPPA) 		1520004027NRG24300520230442071 30/05/2023 AKKAMAHADEVI 1520004027WL004709 AKKAMAHADEVI 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065599 AKKAMAHADEVI WO HANUMAPPA KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-027-001/154
(BANNIKOPPA) 		1520004027NRG24300520230442070 30/05/2023 HANUMAPPA 1520004027WL004709 HANUMAPPA 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065593 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-027-001/1553
(BANNIKOPPA) 		1520004027NRG24300520230442073 30/05/2023 KANAKAVVA 1520004027WL004709 KANAKAVVA 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065587 KANAKAVVA NINGAPPA KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-027-001/16
(BANNIKOPPA) 		1520004027NRG24300520230442076 30/05/2023 Kasturevva 1520004027WL004709 Kasturevva 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065591 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-027-001/16
(BANNIKOPPA) 		1520004027NRG24300520230442074 30/05/2023 SANMUKHAPPA 1520004027WL004709 SANMUKHAPPA 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065567 SHANMUKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-027-001/162
(BANNIKOPPA) 		1520004027NRG24300520230442078 30/05/2023 GUDADAPPA 1520004027WL004709 GUDADAPPA 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065584 GUDADAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-027-001/162
(BANNIKOPPA) 		1520004027NRG24300520230442079 30/05/2023 SHANTAVVA 1520004027WL004709 SHANTAVVA 00652 PKGB0010668 900 900 Processed 25/08/2023 4837065565 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-027-001/179
(BANNIKOPPA) 		1520004027NRG24300520230442082 30/05/2023 BHEEMAPPA 1520004027WL004709 BHEEMAPPA 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065603 BHEEMAPPA SO SHARANAPPA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-027-001/18
(BANNIKOPPA) 		1520004027NRG24300520230442084 30/05/2023 SOMANAGOUDA 1520004027WL004709 SOMANAGOUDA 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065586 SOMANAGOUDA CHEGARADDY PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-027-001/191
(BANNIKOPPA) 		1520004027NRG24300520230442091 30/05/2023 MANJUNATH 1520004027WL004709 MANJUNATH 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065606 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-027-001/208
(BANNIKOPPA) 		1520004027NRG24300520230442092 30/05/2023 Lalita 1520004027WL004709 Lalita 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065601 LALITA WO SURESH KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-027-001/214
(BANNIKOPPA) 		1520004027NRG24300520230442095 30/05/2023 GIRIJAVVA 1520004027WL004709 GIRIJAVVA 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065574 GIRIJAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-027-001/215
(BANNIKOPPA) 		1520004027NRG24300520230442097 30/05/2023 PADMAVATI 1520004027WL004709 PADMAVATI 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065579 PADDAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-027-001/218
(BANNIKOPPA) 		1520004027NRG24300520230442100 30/05/2023 PADDAVVA 1520004027WL004709 PADDAVVA 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065577 PADDAVVA GENERAL POST OFFICE(607245)
26 KUKNOOR KN-20-004-027-001/24
(BANNIKOPPA) 		1520004027NRG24300520230442101 30/05/2023 HANUMAPPA 1520004027WL004709 HANUMAPPA 00652 PKGB0010668 900 900 Processed 25/08/2023 4837065578 HANAMAPPA NINGAPUR GENERAL POST OFFICE(607245)
27 KUKNOOR KN-20-004-027-001/250
(BANNIKOPPA) 		1520004027NRG24300520230442104 30/05/2023 MALLAPPA 1520004027WL004709 MALLAPPA 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065568 MALLAPPA ALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-027-001/250
(BANNIKOPPA) 		1520004027NRG24300520230442105 30/05/2023 NIngavva 1520004027WL004709 NIngavva 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065576 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-027-001/251
(BANNIKOPPA) 		1520004027NRG24300520230442106 30/05/2023 NEELAVVA 1520004027WL004709 NEELAVVA 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065572 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-027-001/255
(BANNIKOPPA) 		1520004027NRG24300520230442108 30/05/2023 HANUMAPPA 1520004027WL004709 HANUMAPPA 00652 PKGB0010668 600 600 Processed 25/08/2023 4837065566 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-027-001/264
(BANNIKOPPA) 		1520004027NRG24300520230442109 30/05/2023 NEELAPPA 1520004027WL004709 NEELAPPA 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065573 NEELAPPA KENCHAPPA AGASIMANI URF AGASI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-027-001/274
(BANNIKOPPA) 		1520004027NRG24300520230442110 30/05/2023 MAILARAPPA 1520004027WL004709 MAILARAPPA 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065592 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-027-001/291
(BANNIKOPPA) 		1520004027NRG24300520230442118 30/05/2023 Shivappa 1520004027WL004709 Shivappa 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065596 SHIVAPPA RANGAPPA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-027-001/299
(BANNIKOPPA) 		1520004027NRG24300520230442120 30/05/2023 AMBAVVA 1520004027WL004709 AMBAVVA 00652 PKGB0010668 900 900 Processed 25/08/2023 4837065605 MRS AMBAMMA STATE BANK OF INDIA(508548)
35 KUKNOOR KN-20-004-027-001/302
(BANNIKOPPA) 		1520004027NRG24300520230442122 30/05/2023 MATANGEVVA 1520004027WL004709 MATANGEVVA 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065604 MATANGEVVA WO NINGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-027-001/306
(BANNIKOPPA) 		1520004027NRG24300520230442126 30/05/2023 LAXMAVVA 1520004027WL004709 LAXMAVVA 00652 PKGB0010668 900 900 Processed 25/08/2023 4837065588 LAXMAVVA RENAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-027-001/311
(BANNIKOPPA) 		1520004027NRG24300520230442128 30/05/2023 GANGAVVA 1520004027WL004709 GANGAVVA 00652 PKGB0010668 900 900 Processed 25/08/2023 4837065571 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-027-001/311
(BANNIKOPPA) 		1520004027NRG24300520230442129 30/05/2023 Hanumantappa 1520004027WL004709 Hanumantappa 00652 PKGB0010668 900 900 Processed 25/08/2023 4837065589 HANAMAPPA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-027-001/317
(BANNIKOPPA) 		1520004027NRG24300520230442137 30/05/2023 YALLAVVA 1520004027WL004709 YALLAVVA 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065581 Y R KADEMANI GENERAL POST OFFICE(607245)
40 KUKNOOR KN-20-004-027-001/322
(BANNIKOPPA) 		1520004027NRG24300520230442139 30/05/2023 Devappa 1520004027WL004709 Devappa 00652 PKGB0010668 900 900 Processed 25/08/2023 4837065585 DEVAPPA MALLAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-027-001/322
(BANNIKOPPA) 		1520004027NRG24300520230442140 30/05/2023 Gangavva 1520004027WL004709 Gangavva 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065575 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-027-001/353
(BANNIKOPPA) 		1520004027NRG24300520230442145 30/05/2023 Honnavva 1520004027WL004709 Honnavva 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065563 HONNAVV PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-027-001/353
(BANNIKOPPA) 		1520004027NRG24300520230442144 30/05/2023 Yamanappa 1520004027WL004709 Yamanappa 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065562 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-027-001/366
(BANNIKOPPA) 		1520004027NRG24300520230442148 30/05/2023 LALITA 1520004027WL004709 LALITA 00652 PKGB0010668 600 600 Processed 25/08/2023 4837065637 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-027-001/38
(BANNIKOPPA) 		1520004027NRG24300520230442150 30/05/2023 MARIYAVVA 1520004027WL004709 MARIYAVVA 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065595 MARIYAVVA ISHAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-027-001/426
(BANNIKOPPA) 		1520004027NRG24300520230442151 30/05/2023 LAXMAVVA 1520004027WL004709 LAXMAVVA 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065590 LAKSHMAVVA MAILARAPPA GORIKAR GENERAL POST OFFICE(607245)
47 KUKNOOR KN-20-004-027-001/60
(BANNIKOPPA) 		1520004027NRG24300520230442154 30/05/2023 MALAVVA 1520004027WL004709 MALAVVA 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065570 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-027-001/67
(BANNIKOPPA) 		1520004027NRG24300520230442156 30/05/2023 Neelavva 1520004027WL004709 Neelavva 00652 PKGB0010668 1200 1200 Processed 25/08/2023 4837065600 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-027-001/837
(BANNIKOPPA) 		1520004027NRG24300520230442161 30/05/2023 Renuka 1520004027WL004709 Renuka 00652 PKGB0010668 900 900 Processed 25/08/2023 4837065602 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 47700 47700
50 KUKNOOR KN-20-004-027-001/190
(BANNIKOPPA) 		1520004027NRG24300520230442087 30/05/2023 DEVAPPA 1520004027WL004709 DEVAPPA 00652 PKGB0010797 1200 1200 Processed 25/08/2023 4837065582 DEVAPPA BASAPPA GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1200 1200
51 KUKNOOR KN-20-004-027-001/1
(BANNIKOPPA) 		1520004027NRG24300520230442058 30/05/2023 Gangavva 1520004027WL004709 Gangavva 00652 PKGB0010902 1200 1200 Processed 25/08/2023 4837065627 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-027-001/100
(BANNIKOPPA) 		1520004027NRG24300520230442060 30/05/2023 YALLAVVA 1520004027WL004709 YALLAVVA 00652 PKGB0010902 900 900 Processed 25/08/2023 4837065629 YALLAVVA WO HANUMAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-027-001/102
(BANNIKOPPA) 		1520004027NRG24300520230442061 30/05/2023 Yallamma 1520004027WL004709 Yallamma 00652 PKGB0010902 1200 1200 Processed 25/08/2023 4837065598 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-027-001/105
(BANNIKOPPA) 		1520004027NRG24300520230442062 30/05/2023 SHANKRAVVA 1520004027WL004709 SHANKRAVVA 00652 PKGB0010902 900 900 Processed 25/08/2023 4837065659 MRS SHANKRAVVA BALAGANOOR STATE BANK OF INDIA(508548)
55 KUKNOOR KN-20-004-027-001/14
(BANNIKOPPA) 		1520004027NRG24300520230442066 30/05/2023 BASAMMA 1520004027WL004709 BASAMMA 00652 PKGB0010902 1200 1200 Processed 25/08/2023 4837065644 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-027-001/154
(BANNIKOPPA) 		1520004027NRG24300520230442072 30/05/2023 MANTESH 1520004027WL004709 MANTESH 00652 PKGB0010902 1200 1200 Processed 25/08/2023 4837065608 MALATESH KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-027-001/16
(BANNIKOPPA) 		1520004027NRG24300520230442077 30/05/2023 NINGAPPA 1520004027WL004709 NINGAPPA 00652 PKGB0010902 900 900 Processed 25/08/2023 4837065621 NINGAPPA SHANMUKAPPA GURIKAR BANK OF BARODA(606985)
58 KUKNOOR KN-20-004-027-001/162
(BANNIKOPPA) 		1520004027NRG24300520230442081 30/05/2023 ERAMMA 1520004027WL004709 ERAMMA 00652 PKGB0010902 600 600 Processed 25/08/2023 4837065639 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-027-001/162
(BANNIKOPPA) 		1520004027NRG24300520230442080 30/05/2023 Mahesh 1520004027WL004709 Mahesh 00652 PKGB0010902 1200 1200 Processed 25/08/2023 4837065630 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-027-001/18
(BANNIKOPPA) 		1520004027NRG24300520230442083 30/05/2023 Geeta 1520004027WL004709 Geeta 00652 PKGB0010902 1200 1200 Processed 25/08/2023 4837065622 LALITA H CHEGAREDDI CANARA BANK(508532)
61 KUKNOOR KN-20-004-027-001/181-A
(BANNIKOPPA) 		1520004027NRG24300520230442086 30/05/2023 Mahesh 1520004027WL004709 Mahesh 00652 PKGB0010902 1200 1200 Processed 25/08/2023 4837065623 MAHESH SO IRAPPA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-027-001/181-A
(BANNIKOPPA) 		1520004027NRG24300520230442085 30/05/2023 Nagamma 1520004027WL004709 Nagamma 00652 PKGB0010902 900 900 Processed 25/08/2023 4837065624 NAGAMMA WO MAHESH KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-027-001/191
(BANNIKOPPA) 		1520004027NRG24300520230442089 30/05/2023 Sharanappa 1520004027WL004709 Sharanappa 00652 PKGB0010902 600 600 Processed 25/08/2023 4837065628 SHARANAPPA BASAPPA G CANARA BANK(508532)
64 KUKNOOR KN-20-004-027-001/191
(BANNIKOPPA) 		1520004027NRG24300520230442090 30/05/2023 Shobha 1520004027WL004709 Shobha 00652 PKGB0010902 1200 1200 Processed 25/08/2023 4837065632 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-027-001/213
(BANNIKOPPA) 		1520004027NRG24300520230442093 30/05/2023 SHIVALEELA 1520004027WL004709 SHIVALEELA 00652 PKGB0010902 1200 1200 Processed 25/08/2023 4837065636 SHIVALEELA WO BASAVARAJ YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-027-001/214
(BANNIKOPPA) 		1520004027NRG24300520230442094 30/05/2023 BALAPPA 1520004027WL004709 BALAPPA 00652 PKGB0010902 1200 1200 Processed 25/08/2023 4837065613 BALAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-027-001/215
(BANNIKOPPA) 		1520004027NRG24300520230442099 30/05/2023 Narendra 1520004027WL004709 Narendra 00652 PKGB0010902 1200 1200 Processed 25/08/2023 4837065616 NARENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-027-001/215
(BANNIKOPPA) 		1520004027NRG24300520230442098 30/05/2023 SHIVAKUMAR 1520004027WL004709 SHIVAKUMAR 00652 PKGB0010902 1200 1200 Processed 25/08/2023 4837065648 SHIVAPPA Y POOJAR CANARA BANK(508532)
69 KUKNOOR KN-20-004-027-001/215
(BANNIKOPPA) 		1520004027NRG24300520230442096 30/05/2023 Yankappa 1520004027WL004709 Yankappa 00652 PKGB0010902 1200 1200 Processed 25/08/2023 4837065633 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-027-001/24
(BANNIKOPPA) 		1520004027NRG24300520230442102 30/05/2023 HUTTAVVA 1520004027WL004709 HUTTAVVA 00652 PKGB0010902 900 900 Processed 25/08/2023 4837065611 HUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-027-001/249
(BANNIKOPPA) 		1520004027NRG24300520230442103 30/05/2023 BALAPPA 1520004027WL004709 BALAPPA 00652 PKGB0010902 300 300 Processed 25/08/2023 4837065657 BALAPPA SO NAGAPPA GADDADA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-027-001/274
(BANNIKOPPA) 		1520004027NRG24300520230442112 30/05/2023 DEVAPPA 1520004027WL004709 DEVAPPA 00652 PKGB0010902 1200 1200 Processed 25/08/2023 4837065661 DEVAPPA SO MYLARAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-027-001/274
(BANNIKOPPA) 		1520004027NRG24300520230442113 30/05/2023 GANGAVVA 1520004027WL004709 GANGAVVA 00652 PKGB0010902 1200 1200 Processed 25/08/2023 4837065635 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-027-001/274
(BANNIKOPPA) 		1520004027NRG24300520230442111 30/05/2023 NINGAVVA 1520004027WL004709 NINGAVVA 00652 PKGB0010902 1200 1200 Processed 25/08/2023 4837065649 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-027-001/290
(BANNIKOPPA) 		1520004027NRG24300520230442117 30/05/2023 Yallavva 1520004027WL004709 Yallavva 00652 PKGB0010902 1200 1200 Processed 25/08/2023 4837065634 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-027-001/290
(BANNIKOPPA) 		1520004027NRG24300520230442116 30/05/2023 YANKAPPA 1520004027WL004709 YANKAPPA 00652 PKGB0010902 600 600 Processed 25/08/2023 4837065620 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-027-001/291
(BANNIKOPPA) 		1520004027NRG24300520230442119 30/05/2023 Neelavva 1520004027WL004709 Neelavva 00652 PKGB0010902 1200 1200 Processed 25/08/2023 4837065607 NEELAVVA UNION BANK OF INDIA(508500)
78 KUKNOOR KN-20-004-027-001/306
(BANNIKOPPA) 		1520004027NRG24300520230442127 30/05/2023 REVANEPPA 1520004027WL004709 REVANEPPA 00652 PKGB0010902 900 900 Processed 25/08/2023 4837065612 REVANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-027-001/312
(BANNIKOPPA) 		1520004027NRG24300520230442131 30/05/2023 Gangavva 1520004027WL004709 Gangavva 00652 PKGB0010902 900 900 Processed 25/08/2023 4837065625 GANGAVVA WO NINGAPPA BAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-027-001/312
(BANNIKOPPA) 		1520004027NRG24300520230442130 30/05/2023 Ningapur 1520004027WL004709 Ningapur 00652 PKGB0010902 900 900 Rejected 25/08/2023 4837065618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KUKNOOR KN-20-004-027-001/312
(BANNIKOPPA) 		1520004027NRG24300520230442133 30/05/2023 NINGAVVA 1520004027WL004709 NINGAVVA 00652 PKGB0010902 900 900 Processed 25/08/2023 4837065640 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-027-001/312
(BANNIKOPPA) 		1520004027NRG24300520230442132 30/05/2023 SHREENIVASA 1520004027WL004709 SHREENIVASA 00652 PKGB0010902 900 900 Processed 25/08/2023 4837065617 SREENIVASA SO NINGAPPA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-027-001/315
(BANNIKOPPA) 		1520004027NRG24300520230442134 30/05/2023 Paravva 1520004027WL004709 Paravva 00652 PKGB0010902 900 900 Processed 25/08/2023 4837065642 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-027-001/315
(BANNIKOPPA) 		1520004027NRG24300520230442135 30/05/2023 SHARANAPPA 1520004027WL004709 SHARANAPPA 00652 PKGB0010902 900 900 Processed 25/08/2023 4837065650 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-027-001/317
(BANNIKOPPA) 		1520004027NRG24300520230442138 30/05/2023 MAHESH 1520004027WL004709 MAHESH 00652 PKGB0010902 300 300 Processed 25/08/2023 4837065609 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-027-001/317
(BANNIKOPPA) 		1520004027NRG24300520230442136 30/05/2023 VENKATESH 1520004027WL004709 VENKATESH 00652 PKGB0010902 1200 1200 Processed 25/08/2023 4837065614 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-027-001/331-A
(BANNIKOPPA) 		1520004027NRG24300520230442141 30/05/2023 Gangavva 1520004027WL004709 Gangavva 00652 PKGB0010902 1200 1200 Processed 25/08/2023 4837065638 GANGAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUKNOOR KN-20-004-027-001/340
(BANNIKOPPA) 		1520004027NRG24300520230442142 30/05/2023 Nagaraj 1520004027WL004709 Nagaraj 00652 PKGB0010902 900 900 Processed 25/08/2023 4837065641 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUKNOOR KN-20-004-027-001/340
(BANNIKOPPA) 		1520004027NRG24300520230442143 30/05/2023 Sheela 1520004027WL004709 Sheela 00652 PKGB0010902 900 900 Processed 25/08/2023 4837065660 SHILA WO NAGARAJ LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUKNOOR KN-20-004-027-001/353
(BANNIKOPPA) 		1520004027NRG24300520230442147 30/05/2023 PANDURANGA 1520004027WL004709 PANDURANGA 00652 PKGB0010902 900 900 Processed 25/08/2023 4837065651 PANDURANGA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUKNOOR KN-20-004-027-001/353
(BANNIKOPPA) 		1520004027NRG24300520230442146 30/05/2023 SHANKRAVVA 1520004027WL004709 SHANKRAVVA 00652 PKGB0010902 900 900 Processed 25/08/2023 4837065643 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUKNOOR KN-20-004-027-001/38
(BANNIKOPPA) 		1520004027NRG24300520230442149 30/05/2023 HANUMAVVA 1520004027WL004709 HANUMAVVA 00652 PKGB0010902 900 900 Processed 25/08/2023 4837065646 HANAMAVVA MARIYAPPAGOUDA AGASIMANI URF PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-027-001/47
(BANNIKOPPA) 		1520004027NRG24300520230442152 30/05/2023 MANJUNATH 1520004027WL004709 MANJUNATH 00652 PKGB0010902 900 900 Processed 25/08/2023 4837065658 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUKNOOR KN-20-004-027-001/47
(BANNIKOPPA) 		1520004027NRG24300520230442153 30/05/2023 REKHA 1520004027WL004709 REKHA 00652 PKGB0010902 600 600 Processed 25/08/2023 4837065610 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUKNOOR KN-20-004-027-001/61
(BANNIKOPPA) 		1520004027NRG24300520230442155 30/05/2023 Lakshmavva 1520004027WL004709 Lakshmavva 00652 PKGB0010902 1200 1200 Processed 25/08/2023 4837065645 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUKNOOR KN-20-004-027-001/67
(BANNIKOPPA) 		1520004027NRG24300520230442157 30/05/2023 GUDADAPPA 1520004027WL004709 GUDADAPPA 00652 PKGB0010902 900 900 Processed 25/08/2023 4837065631 GUDADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUKNOOR KN-20-004-027-001/82
(BANNIKOPPA) 		1520004027NRG24300520230442158 30/05/2023 Deavakka 1520004027WL004709 Deavakka 00652 PKGB0010902 1200 1200 Processed 25/08/2023 4837065615 DEVAKKA ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUKNOOR KN-20-004-027-001/835
(BANNIKOPPA) 		1520004027NRG24300520230442160 30/05/2023 MARIYAPPA 1520004027WL004709 MARIYAPPA 00652 PKGB0010902 1200 1200 Processed 25/08/2023 4837065647 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUKNOOR KN-20-004-027-001/835
(BANNIKOPPA) 		1520004027NRG24300520230442159 30/05/2023 Yallavva 1520004027WL004709 Yallavva 00652 PKGB0010902 1200 1200 Processed 25/08/2023 4837065619 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-027-001/837
(BANNIKOPPA) 		1520004027NRG24300520230442162 30/05/2023 ERAPPA 1520004027WL004709 ERAPPA 00652 PKGB0010902 900 900 Processed 25/08/2023 4837065626 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 49800 49800
Total 104700 104700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_300523APB_FTO_133609 Canara Bank CNRB0011810 Kukanoor 1200
2 YELBURGA KN1520004027_300523APB_FTO_133609 State Bank of India SBIN0004277 KOPPAL 1200
3 YELBURGA KN1520004027_300523APB_FTO_133609 State Bank of India SBIN0020222 KUKNOOR 1500
4 YELBURGA KN1520004027_300523APB_FTO_133609 State Bank of India SBIN0020375 TALKAL 900
5 YELBURGA KN1520004027_300523APB_FTO_133609 Pragathi Gramin Bank CNRB000PGB1 PGB ITAGI 1200
6 YELBURGA KN1520004027_300523APB_FTO_133609 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 47700
7 YELBURGA KN1520004027_300523APB_FTO_133609 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 1200
8 YELBURGA KN1520004027_300523APB_FTO_133609 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 49800

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