Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004013_150523APB_FTO_86414
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-20-004-013-004/457
(HIREBIDANAL) 		1520004013NRG24150520230295861 15/05/2023 SHIVAVVA NINGAPPA 1520004013WL003382 SHIVAVVA NINGAPPA 00078 CNRB0011814 1560 1560 Processed 24/05/2023 1819556485 SHIVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
2 KUKNOOR KN-20-004-013-006/53
(HIREBIDANAL) 		1520004013NRG24150520230295918 15/05/2023 Yamanurappa 1520004013WL003382 Yamanurappa 00165 IBKL0001196 1248 1248 Processed 24/05/2023 1819556484 YAMANURAPPA IDBI BANK(607095)
3 KUKNOOR KN-20-004-013-006/56
(HIREBIDANAL) 		1520004013NRG24150520230295924 15/05/2023 Muttanna 1520004013WL003382 Muttanna 00165 IBKL0001196 1560 1560 Processed 24/05/2023 1819556483 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2808 2808
4 KUKNOOR KN-20-004-013-006/59
(HIREBIDANAL) 		1520004013NRG24150520230295932 15/05/2023 Basappa 1520004013WL003382 Basappa 00225 KARB0000448 1560 1560 Processed 24/05/2023 1819556490 BASAPPA KARNATAKA BANK LTD(607270)
SubTotal 1560 1560
5 KUKNOOR KN-20-004-013-003/272
(HIREBIDANAL) 		1520004013NRG24150520230295858 15/05/2023 Hanumappa 1520004013WL003382 Hanumappa 00415 SBIN0020220 1560 1560 Processed 24/05/2023 1819556493 MR HANUMAPPA HARIJANA STATE BANK OF INDIA(508548)
6 KUKNOOR KN-20-004-013-006/17
(HIREBIDANAL) 		1520004013NRG24150520230295877 15/05/2023 parasappa 1520004013WL003382 parasappa 00415 SBIN0020220 1248 1248 Processed 24/05/2023 1819556489 PARASAPPA UNION BANK OF INDIA(508500)
7 KUKNOOR KN-20-004-013-006/171
(HIREBIDANAL) 		1520004013NRG24150520230295879 15/05/2023 Manjunath 1520004013WL003382 Manjunath 00415 SBIN0020220 1560 1560 Processed 24/05/2023 1819556497 MR MANJUNATH KURI STATE BANK OF INDIA(508548)
8 KUKNOOR KN-20-004-013-006/48
(HIREBIDANAL) 		1520004013NRG24150520230295904 15/05/2023 Praveen 1520004013WL003382 Praveen 00415 SBIN0020220 1560 1560 Processed 24/05/2023 1819556495 MR PRAVEEN HARIJANA STATE BANK OF INDIA(508548)
9 KUKNOOR KN-20-004-013-006/51
(HIREBIDANAL) 		1520004013NRG24150520230295911 15/05/2023 Erappa 1520004013WL003382 Erappa 00415 SBIN0020220 1560 1560 Processed 24/05/2023 1819556492 MR ERAPPA STATE BANK OF INDIA(508548)
10 KUKNOOR KN-20-004-013-006/56
(HIREBIDANAL) 		1520004013NRG24150520230295925 15/05/2023 Lakshmavva 1520004013WL003382 Lakshmavva 00415 SBIN0020220 1248 1248 Processed 24/05/2023 1819556494 MISS LAKSHMAVVA ADAVIBAI STATE BANK OF INDIA(508548)
11 KUKNOOR KN-20-004-013-006/65
(HIREBIDANAL) 		1520004013NRG24150520230295938 15/05/2023 Vidya 1520004013WL003382 Vidya 00415 SBIN0020220 1560 1560 Processed 24/05/2023 1819556496 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUKNOOR KN-20-004-013-006/9
(HIREBIDANAL) 		1520004013NRG24150520230295946 15/05/2023 Durgavva 1520004013WL003382 Durgavva 00415 SBIN0020220 1560 1560 Processed 24/05/2023 1819556488 MRS DURUGAVVA DURUGAVVA STATE BANK OF INDIA(508548)
13 KUKNOOR KN-20-004-013-006/9
(HIREBIDANAL) 		1520004013NRG24150520230295945 15/05/2023 Shivamurteppa 1520004013WL003382 Shivamurteppa 00415 SBIN0020220 1560 1560 Processed 24/05/2023 1819556486 MR SHIVAMURTEPPA SHIVAMURTEPPA STATE BANK OF INDIA(508548)
SubTotal 13416 13416
14 KUKNOOR KN-20-004-013-006/82
(HIREBIDANAL) 		1520004013NRG24150520230295943 15/05/2023 Basavaraj 1520004013WL003382 Basavaraj 00468 UBIN0559954 1560 1560 Processed 24/05/2023 1819556491 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
15 KUKNOOR KN-20-004-013-006/21
(HIREBIDANAL) 		1520004013NRG24150520230295880 15/05/2023 Nagavva Galeppa 1520004013WL003382 Nagavva Galeppa 00522 CNRB000PGB1 1560 1560 Processed 24/05/2023 1819556435 GALEPPA HIREBIDANAL RO HONNUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1560 1560
16 KUKNOOR KN-20-004-013-006/54
(HIREBIDANAL) 		1520004013NRG24150520230295921 15/05/2023 Hanumesh 1520004013WL003382 Hanumesh 00652 PKGB0010649 1248 1248 Processed 24/05/2023 1819556433 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1248 1248
17 KUKNOOR KN-20-004-013-006/49
(HIREBIDANAL) 		1520004013NRG24150520230295907 15/05/2023 Shivappa 1520004013WL003382 Shivappa 00652 PKGB0010666 1560 1560 Processed 24/05/2023 1819556434 SHIVAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-013-006/55
(HIREBIDANAL) 		1520004013NRG24150520230295922 15/05/2023 Yamanavva Mookappa 1520004013WL003382 Yamanavva Mookappa 00652 PKGB0010666 312 312 Processed 24/05/2023 1819556461 YAMANAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1872 1872
19 KUKNOOR KN-20-004-013-003/272
(HIREBIDANAL) 		1520004013NRG24150520230295857 15/05/2023 Gouravva 1520004013WL003382 Gouravva 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556469 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-013-006/12
(HIREBIDANAL) 		1520004013NRG24150520230295862 15/05/2023 SHARANAPPA 1520004013WL003382 SHARANAPPA 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556437 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-013-006/12
(HIREBIDANAL) 		1520004013NRG24150520230295863 15/05/2023 Sunkavva 1520004013WL003382 Sunkavva 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556463 SUNKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-013-006/123
(HIREBIDANAL) 		1520004013NRG24150520230295864 15/05/2023 Yamanoorappa 1520004013WL003382 Yamanoorappa 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556468 YAMANAPPA KATAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-013-006/124
(HIREBIDANAL) 		1520004013NRG24150520230295865 15/05/2023 Yamanurappa 1520004013WL003382 Yamanurappa 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556478 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-013-006/139
(HIREBIDANAL) 		1520004013NRG24150520230295868 15/05/2023 GANGADAHAR 1520004013WL003382 GANGADAHAR 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556446 GANGADHAR KATAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-013-006/160
(HIREBIDANAL) 		1520004013NRG24150520230295870 15/05/2023 Bhimappa 1520004013WL003382 Bhimappa 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556480 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-013-006/160
(HIREBIDANAL) 		1520004013NRG24150520230295871 15/05/2023 Bhimavva 1520004013WL003382 Bhimavva 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556441 BHIMAVVA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-013-006/163
(HIREBIDANAL) 		1520004013NRG24150520230295873 15/05/2023 Yamanappa 1520004013WL003382 Yamanappa 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556470 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-013-006/17
(HIREBIDANAL) 		1520004013NRG24150520230295878 15/05/2023 neelamma 1520004013WL003382 neelamma 00652 PKGB0010733 1248 1248 Processed 24/05/2023 1819556443 NEELAMMA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-013-006/21
(HIREBIDANAL) 		1520004013NRG24150520230295881 15/05/2023 Nagavva Galeppa 1520004013WL003382 Nagavva Galeppa 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556436 NAAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUKNOOR KN-20-004-013-006/30
(HIREBIDANAL) 		1520004013NRG24150520230295884 15/05/2023 Basavaraj 1520004013WL003382 Basavaraj 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556472 BASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-013-006/30
(HIREBIDANAL) 		1520004013NRG24150520230295885 15/05/2023 Kechamma 1520004013WL003382 Kechamma 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556451 KENCHAMMA B HDFC BANK LTD(607152)
32 KUKNOOR KN-20-004-013-006/31
(HIREBIDANAL) 		1520004013NRG24150520230295887 15/05/2023 Huligevva 1520004013WL003382 Huligevva 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556454 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-013-006/31
(HIREBIDANAL) 		1520004013NRG24150520230295886 15/05/2023 Sharanapp 1520004013WL003382 Sharanapp 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556438 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-013-006/35
(HIREBIDANAL) 		1520004013NRG24150520230295890 15/05/2023 Eravva 1520004013WL003382 Eravva 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556455 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-013-006/35
(HIREBIDANAL) 		1520004013NRG24150520230295889 15/05/2023 Ramappa 1520004013WL003382 Ramappa 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556473 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-013-006/43
(HIREBIDANAL) 		1520004013NRG24150520230295893 15/05/2023 Duragavva 1520004013WL003382 Duragavva 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556449 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-013-006/44
(HIREBIDANAL) 		1520004013NRG24150520230295896 15/05/2023 Hanumavva 1520004013WL003382 Hanumavva 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556456 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-013-006/44
(HIREBIDANAL) 		1520004013NRG24150520230295895 15/05/2023 Parasappa 1520004013WL003382 Parasappa 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556481 PARASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-013-006/45
(HIREBIDANAL) 		1520004013NRG24150520230295899 15/05/2023 Galemma 1520004013WL003382 Galemma 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556459 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-013-006/45
(HIREBIDANAL) 		1520004013NRG24150520230295898 15/05/2023 Sannayamanappa 1520004013WL003382 Sannayamanappa 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556479 SANNA YAMANAPPA P DODDAMANI CANARA BANK(508532)
41 KUKNOOR KN-20-004-013-006/46
(HIREBIDANAL) 		1520004013NRG24150520230295901 15/05/2023 Renavva 1520004013WL003382 Renavva 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556458 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-013-006/47
(HIREBIDANAL) 		1520004013NRG24150520230295902 15/05/2023 Huligemma 1520004013WL003382 Huligemma 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556464 FAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUKNOOR KN-20-004-013-006/47
(HIREBIDANAL) 		1520004013NRG24150520230295903 15/05/2023 Huligevva 1520004013WL003382 Huligevva 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556465 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-013-006/49
(HIREBIDANAL) 		1520004013NRG24150520230295908 15/05/2023 Duragavva 1520004013WL003382 Duragavva 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556439 DURAGAVVA MADIG PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-013-006/49-A
(HIREBIDANAL) 		1520004013NRG24150520230295910 15/05/2023 Anjali 1520004013WL003382 Anjali 00652 PKGB0010733 1248 1248 Processed 24/05/2023 1819556482 ANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-013-006/51
(HIREBIDANAL) 		1520004013NRG24150520230295912 15/05/2023 Channavva 1520004013WL003382 Channavva 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556447 CHANNAVVA MADIGA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-013-006/52
(HIREBIDANAL) 		1520004013NRG24150520230295915 15/05/2023 Girijavva 1520004013WL003382 Girijavva 00652 PKGB0010733 936 936 Processed 24/05/2023 1819556452 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-013-006/52
(HIREBIDANAL) 		1520004013NRG24150520230295913 15/05/2023 Mudakavva 1520004013WL003382 Mudakavva 00652 PKGB0010733 936 936 Processed 24/05/2023 1819556444 MUDUKAVVA BAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-013-006/52
(HIREBIDANAL) 		1520004013NRG24150520230295914 15/05/2023 Yamanavva 1520004013WL003382 Yamanavva 00652 PKGB0010733 936 936 Processed 24/05/2023 1819556445 YAMANAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-013-006/53
(HIREBIDANAL) 		1520004013NRG24150520230295917 15/05/2023 Sunkavva 1520004013WL003382 Sunkavva 00652 PKGB0010733 1248 1248 Processed 24/05/2023 1819556440 SUNKAVVA MADIGA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-013-006/54
(HIREBIDANAL) 		1520004013NRG24150520230295920 15/05/2023 Hemavva 1520004013WL003382 Hemavva 00652 PKGB0010733 1248 1248 Processed 24/05/2023 1819556442 HEMAVVA MADIGA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-013-006/56
(HIREBIDANAL) 		1520004013NRG24150520230295923 15/05/2023 Hanumavva 1520004013WL003382 Hanumavva 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556467 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-013-006/57
(HIREBIDANAL) 		1520004013NRG24150520230295926 15/05/2023 HULIGEVVA 1520004013WL003382 HULIGEVVA 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556462 HULIGEVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-013-006/58
(HIREBIDANAL) 		1520004013NRG24150520230295928 15/05/2023 Hanumappa 1520004013WL003382 Hanumappa 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556474 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-013-006/58
(HIREBIDANAL) 		1520004013NRG24150520230295929 15/05/2023 Lakshmavva 1520004013WL003382 Lakshmavva 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556460 LASHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-013-006/59
(HIREBIDANAL) 		1520004013NRG24150520230295931 15/05/2023 Mariyavva 1520004013WL003382 Mariyavva 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556475 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-013-006/6
(HIREBIDANAL) 		1520004013NRG24150520230295934 15/05/2023 Shantavva Somappa Harijan 1520004013WL003382 Shantavva Somappa Harijan 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556450 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-013-006/6
(HIREBIDANAL) 		1520004013NRG24150520230295933 15/05/2023 Somappa 1520004013WL003382 Somappa 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556476 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-013-006/61
(HIREBIDANAL) 		1520004013NRG24150520230295937 15/05/2023 Tulasavva 1520004013WL003382 Tulasavva 00652 PKGB0010733 624 624 Processed 24/05/2023 1819556453 THULASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-013-006/7
(HIREBIDANAL) 		1520004013NRG24150520230295939 15/05/2023 Shivanandappa 1520004013WL003382 Shivanandappa 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556448 SHIVANANDAPPA MADIGA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-013-006/7
(HIREBIDANAL) 		1520004013NRG24150520230295940 15/05/2023 Shridevi 1520004013WL003382 Shridevi 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556466 SHREEDEVI MADIGA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-013-006/70
(HIREBIDANAL) 		1520004013NRG24150520230295941 15/05/2023 Hanumappa 1520004013WL003382 Hanumappa 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556471 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-013-006/74
(HIREBIDANAL) 		1520004013NRG24150520230295942 15/05/2023 LAXMAVVA 1520004013WL003382 LAXMAVVA 00652 PKGB0010733 1560 1560 Processed 24/05/2023 1819556487 LAXMAVVA AMARAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-013-006/86
(HIREBIDANAL) 		1520004013NRG24150520230295944 15/05/2023 Hanumappa 1520004013WL003382 Hanumappa 00652 PKGB0010733 312 312 Processed 24/05/2023 1819556477 HANUMAPPA DALAWAI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-013-006/97
(HIREBIDANAL) 		1520004013NRG24150520230295947 15/05/2023 Ambavva 1520004013WL003382 Ambavva 00652 PKGB0010733 936 936 Processed 24/05/2023 1819556457 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 67392 67392
66 KUKNOOR KN-20-004-013-003/272
(HIREBIDANAL) 		1520004013NRG24150520230295860 15/05/2023 maruti 1520004013WL003382 maruti 00691 IPOS0000001 1560 1560 Processed 24/05/2023 1819556415 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUKNOOR KN-20-004-013-003/272
(HIREBIDANAL) 		1520004013NRG24150520230295859 15/05/2023 Shivamurti 1520004013WL003382 Shivamurti 00691 IPOS0000001 1560 1560 Processed 24/05/2023 1819556413 MR SHIVAMURTI HANUMANTAPPA TAGADINMANI STATE BANK OF INDIA(508548)
68 KUKNOOR KN-20-004-013-006/134
(HIREBIDANAL) 		1520004013NRG24150520230295866 15/05/2023 Basavaraj 1520004013WL003382 Basavaraj 00691 IPOS0000001 1560 1560 Processed 24/05/2023 1819556422 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUKNOOR KN-20-004-013-006/134
(HIREBIDANAL) 		1520004013NRG24150520230295867 15/05/2023 Eranna 1520004013WL003382 Eranna 00691 IPOS0000001 936 936 Processed 24/05/2023 1819556421 ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUKNOOR KN-20-004-013-006/139
(HIREBIDANAL) 		1520004013NRG24150520230295869 15/05/2023 Rekha 1520004013WL003382 Rekha 00691 IPOS0000001 1560 1560 Processed 24/05/2023 1819556426 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUKNOOR KN-20-004-013-006/163
(HIREBIDANAL) 		1520004013NRG24150520230295874 15/05/2023 Savitramma 1520004013WL003382 Savitramma 00691 IPOS0000001 1560 1560 Processed 24/05/2023 1819556431 SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUKNOOR KN-20-004-013-006/163
(HIREBIDANAL) 		1520004013NRG24150520230295872 15/05/2023 SHIVAVVA 1520004013WL003382 SHIVAVVA 00691 IPOS0000001 1248 1248 Processed 24/05/2023 1819556425 SHIVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUKNOOR KN-20-004-013-006/165
(HIREBIDANAL) 		1520004013NRG24150520230295876 15/05/2023 Chandrappa 1520004013WL003382 Chandrappa 00691 IPOS0000001 1560 1560 Processed 24/05/2023 1819556424 CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUKNOOR KN-20-004-013-006/165
(HIREBIDANAL) 		1520004013NRG24150520230295875 15/05/2023 Huligevva 1520004013WL003382 Huligevva 00691 IPOS0000001 1560 1560 Processed 24/05/2023 1819556417 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUKNOOR KN-20-004-013-006/31
(HIREBIDANAL) 		1520004013NRG24150520230295888 15/05/2023 Maruthi 1520004013WL003382 Maruthi 00691 IPOS0000001 1560 1560 Processed 24/05/2023 1819556429 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUKNOOR KN-20-004-013-006/35
(HIREBIDANAL) 		1520004013NRG24150520230295891 15/05/2023 Yamanoor 1520004013WL003382 Yamanoor 00691 IPOS0000001 1560 1560 Processed 24/05/2023 1819556416 YAMANUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUKNOOR KN-20-004-013-006/43
(HIREBIDANAL) 		1520004013NRG24150520230295892 15/05/2023 Doddayamanappa 1520004013WL003382 Doddayamanappa 00691 IPOS0000001 1560 1560 Processed 24/05/2023 1819556418 DODDA YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUKNOOR KN-20-004-013-006/43
(HIREBIDANAL) 		1520004013NRG24150520230295894 15/05/2023 Krishna 1520004013WL003382 Krishna 00691 IPOS0000001 1560 1560 Processed 24/05/2023 1819556411 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-013-006/44
(HIREBIDANAL) 		1520004013NRG24150520230295897 15/05/2023 Yamanurappa 1520004013WL003382 Yamanurappa 00691 IPOS0000001 1560 1560 Processed 24/05/2023 1819556414 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUKNOOR KN-20-004-013-006/46
(HIREBIDANAL) 		1520004013NRG24150520230295900 15/05/2023 Ramappa 1520004013WL003382 Ramappa 00691 IPOS0000001 1560 1560 Processed 24/05/2023 1819556420 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUKNOOR KN-20-004-013-006/49-A
(HIREBIDANAL) 		1520004013NRG24150520230295909 15/05/2023 Manjunath 1520004013WL003382 Manjunath 00691 IPOS0000001 1248 1248 Processed 24/05/2023 1819556428 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUKNOOR KN-20-004-013-006/52
(HIREBIDANAL) 		1520004013NRG24150520230295916 15/05/2023 Hanamappa 1520004013WL003382 Hanamappa 00691 IPOS0000001 936 936 Processed 24/05/2023 1819556419 HANUMAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-013-006/54
(HIREBIDANAL) 		1520004013NRG24150520230295919 15/05/2023 Galeppa 1520004013WL003382 Galeppa 00691 IPOS0000001 1248 1248 Processed 24/05/2023 1819556432 GAALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUKNOOR KN-20-004-013-006/57
(HIREBIDANAL) 		1520004013NRG24150520230295927 15/05/2023 Majurappa 1520004013WL003382 Majurappa 00691 IPOS0000001 1560 1560 Processed 24/05/2023 1819556430 MAJURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUKNOOR KN-20-004-013-006/6
(HIREBIDANAL) 		1520004013NRG24150520230295935 15/05/2023 Gutturappa 1520004013WL003382 Gutturappa 00691 IPOS0000001 1560 1560 Processed 24/05/2023 1819556427 GUTTURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUKNOOR KN-20-004-013-006/6
(HIREBIDANAL) 		1520004013NRG24150520230295936 15/05/2023 Nagaraj 1520004013WL003382 Nagaraj 00691 IPOS0000001 1560 1560 Processed 24/05/2023 1819556412 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUKNOOR KN-20-004-013-006/97
(HIREBIDANAL) 		1520004013NRG24150520230295948 15/05/2023 Hanamesh 1520004013WL003382 Hanamesh 00691 IPOS0000001 1248 1248 Processed 24/05/2023 1819556423 HANUMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
Total 124800 124800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_150523APB_FTO_86414 Canara Bank CNRB0011814 Shirur Raichur Distt 1560
2 YELBURGA KN1520004013_150523APB_FTO_86414 IDBI Bank IBKL0001196 Koppal 2808
3 YELBURGA KN1520004013_150523APB_FTO_86414 KARNATAKA BANK KARB0000448 KOPPAL 1560
4 YELBURGA KN1520004013_150523APB_FTO_86414 State Bank of India SBIN0020220 KINNAL 13416
5 YELBURGA KN1520004013_150523APB_FTO_86414 Union Bank of India UBIN0559954 KOPPAL 1560
6 YELBURGA KN1520004013_150523APB_FTO_86414 Pragathi Gramin Bank CNRB000PGB1 Mangalore 1560
7 YELBURGA KN1520004013_150523APB_FTO_86414 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 1248
8 YELBURGA KN1520004013_150523APB_FTO_86414 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 1872
9 YELBURGA KN1520004013_150523APB_FTO_86414 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 67392
10 YELBURGA KN1520004013_150523APB_FTO_86414 India Post Payments Bank IPOS0000001 KOPPAL 31824

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