Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:34:59 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004026_030523APB_FTO_57556
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-20-004-026-002/134-B
(ITAGI) 		1520004026NRG24030520230161302 03/05/2023 Naveenkumar 1520004026WL002355 Naveenkumar 00078 CNRB0011810 1460 1460 Processed 24/05/2023 1817966659 NAVEENKUMAR SHARANAPPA CHALAWADI CANARA BANK(508532)
2 KUKNOOR KN-20-004-026-002/512
(ITAGI) 		1520004026NRG24030520230161388 03/05/2023 Duragappa 1520004026WL002355 Duragappa 00078 CNRB0011810 1460 1460 Processed 24/05/2023 1817966660 DURAGAPPA CANARA BANK(508532)
SubTotal 2920 2920
3 KUKNOOR KN-20-004-026-002/371-A
(ITAGI) 		1520004026NRG24030520230161375 03/05/2023 Sangmesh 1520004026WL002355 Sangmesh 00415 SBIN0004277 292 292 Processed 24/05/2023 1817966702 MR SANGAMESH MANDALAGERI STATE BANK OF INDIA(508548)
SubTotal 292 292
4 KUKNOOR KN-20-004-026-002/124-B
(ITAGI) 		1520004026NRG24030520230161293 03/05/2023 Mahalaxmi 1520004026WL002355 Mahalaxmi 00415 SBIN0020206 1460 1460 Processed 24/05/2023 1817966662 MAHALAXMI DEVAPPA CHALAVADI BANK OF BARODA(606985)
SubTotal 1460 1460
5 KUKNOOR KN-20-004-026-002/941
(ITAGI) 		1520004026NRG24030520230161432 03/05/2023 Prakash 1520004026WL002355 Prakash 00415 SBIN0020222 1168 1168 Processed 24/05/2023 1817966663 MR PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1168 1168
6 KUKNOOR KN-20-004-026-002/20-C
(ITAGI) 		1520004026NRG24030520230161338 03/05/2023 Sharanappa 1520004026WL002355 Sharanappa 00415 SBIN0040825 1460 1460 Processed 24/05/2023 1817966665 SHARANAPPA GALEPPA POOJAR STATE BANK OF INDIA(508548)
SubTotal 1460 1460
7 KUKNOOR KN-20-004-026-002/193
(ITAGI) 		1520004026NRG24030520230161332 03/05/2023 Ananda 1520004026WL002355 Ananda 00415 SBIN0040838 1460 1460 Processed 24/05/2023 1817966664 MR ANAND GURUDEVAPPA CHALAWADI STATE BANK OF INDIA(508548)
SubTotal 1460 1460
8 KUKNOOR KN-20-004-026-002/127
(ITAGI) 		1520004026NRG24030520230161297 03/05/2023 Veeranna 1520004026WL002355 Veeranna 00415 SBIN0041121 1460 1460 Processed 24/05/2023 1817966661 VEERANNA HULAGAPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1460 1460
9 KUKNOOR KN-20-004-026-002/1481
(ITAGI) 		1520004026NRG24030520230161318 03/05/2023 Satisha 1520004026WL002355 Satisha 00522 CNRB000PGB1 292 292 Processed 24/05/2023 1817966617 SATISH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 292 292
10 KUKNOOR KN-20-004-026-002/1010-B
(ITAGI) 		1520004026NRG24030520230161263 03/05/2023 Basavaraj 1520004026WL002355 Basavaraj 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966655 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-026-002/1010-B
(ITAGI) 		1520004026NRG24030520230161264 03/05/2023 Kamalavva 1520004026WL002355 Kamalavva 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966613 KAMALAVVA WO BASAVARAJ HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-026-002/1010-C
(ITAGI) 		1520004026NRG24030520230161265 03/05/2023 devappa 1520004026WL002355 devappa 00652 PKGB0010668 1168 1168 Processed 24/05/2023 1817966653 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-026-002/1010-C
(ITAGI) 		1520004026NRG24030520230161266 03/05/2023 lakshmavva 1520004026WL002355 lakshmavva 00652 PKGB0010668 1168 1168 Processed 24/05/2023 1817966640 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-026-002/1066
(ITAGI) 		1520004026NRG24030520230161268 03/05/2023 Hanumesha 1520004026WL002355 Hanumesha 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966658 HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-026-002/1066
(ITAGI) 		1520004026NRG24030520230161267 03/05/2023 Lakshmavva 1520004026WL002355 Lakshmavva 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966671 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-026-002/1071
(ITAGI) 		1520004026NRG24030520230161269 03/05/2023 giriyappa 1520004026WL002355 giriyappa 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966611 GIRIYAPPA GULUGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-026-002/1071
(ITAGI) 		1520004026NRG24030520230161270 03/05/2023 Santa 1520004026WL002355 Santa 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966683 SHANTA GIRIYAPPA GULAGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-026-002/1115-B
(ITAGI) 		1520004026NRG24030520230161271 03/05/2023 Sharada 1520004026WL002355 Sharada 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966695 SHARADA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-026-002/1116-A
(ITAGI) 		1520004026NRG24030520230161274 03/05/2023 Gavisiddavva 1520004026WL002355 Gavisiddavva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966584 GAVISIDDAVVA SURESH CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-026-002/1116-A
(ITAGI) 		1520004026NRG24030520230161273 03/05/2023 Kavita 1520004026WL002355 Kavita 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966712 KAVITA WO SURESH CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-026-002/1116-A
(ITAGI) 		1520004026NRG24030520230161272 03/05/2023 Suresh 1520004026WL002355 Suresh 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966566 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUKNOOR KN-20-004-026-002/1118-A
(ITAGI) 		1520004026NRG24030520230161276 03/05/2023 Huligevva 1520004026WL002355 Huligevva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966704 HULIGEVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-026-002/112
(ITAGI) 		1520004026NRG24030520230161278 03/05/2023 Duragappa 1520004026WL002355 Duragappa 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966688 DURAGAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-026-002/112
(ITAGI) 		1520004026NRG24030520230161279 03/05/2023 Neelavva 1520004026WL002355 Neelavva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966625 NEELAVVA MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-026-002/1122-A
(ITAGI) 		1520004026NRG24030520230161280 03/05/2023 Lakmavva 1520004026WL002355 Lakmavva 00652 PKGB0010668 1168 1168 Processed 24/05/2023 1817966721 PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-026-002/1123-A
(ITAGI) 		1520004026NRG24030520230161282 03/05/2023 Annpurna 1520004026WL002355 Annpurna 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966615 ANNAPURNA DEVAPPA CHELUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-026-002/1123-A
(ITAGI) 		1520004026NRG24030520230161281 03/05/2023 Deevappa 1520004026WL002355 Deevappa 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966598 DEVAPPA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-026-002/118-C
(ITAGI) 		1520004026NRG24030520230161284 03/05/2023 Mahamadali 1520004026WL002355 Mahamadali 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966676 MAHAMADALI NOORBASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-026-002/120-B
(ITAGI) 		1520004026NRG24030520230161285 03/05/2023 Lakshmavva 1520004026WL002355 Lakshmavva 00652 PKGB0010668 876 876 Processed 24/05/2023 1817966585 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-026-002/120-B
(ITAGI) 		1520004026NRG24030520230161287 03/05/2023 Pushpalata 1520004026WL002355 Pushpalata 00652 PKGB0010668 1168 1168 Processed 24/05/2023 1817966638 PUSHPALATA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-026-002/120-B
(ITAGI) 		1520004026NRG24030520230161286 03/05/2023 Veerappa 1520004026WL002355 Veerappa 00652 PKGB0010668 1168 1168 Processed 24/05/2023 1817966634 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-026-002/1232
(ITAGI) 		1520004026NRG24030520230161288 03/05/2023 Draxayanavva 1520004026WL002355 Draxayanavva 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966563 DRAXAYANAVVA HALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-026-002/124-B
(ITAGI) 		1520004026NRG24030520230161290 03/05/2023 basappa 1520004026WL002355 basappa 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966567 BASAVARAJ KADEMANI URF CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-026-002/124-B
(ITAGI) 		1520004026NRG24030520230161289 03/05/2023 basavva 1520004026WL002355 basavva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966687 BASAVVA BASAVARAJ KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-026-002/124-B
(ITAGI) 		1520004026NRG24030520230161292 03/05/2023 Hanamanta 1520004026WL002355 Hanamanta 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966641 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-026-002/124-B
(ITAGI) 		1520004026NRG24030520230161291 03/05/2023 Renavva 1520004026WL002355 Renavva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966697 MR VEERANNA HANUMAPPA KADEMANI STATE BANK OF INDIA(508548)
37 KUKNOOR KN-20-004-026-002/125
(ITAGI) 		1520004026NRG24030520230161294 03/05/2023 Ishappa 1520004026WL002355 Ishappa 00652 PKGB0010668 876 876 Processed 24/05/2023 1817966636 ISHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-026-002/125
(ITAGI) 		1520004026NRG24030520230161295 03/05/2023 vijyalakshmi 1520004026WL002355 vijyalakshmi 00652 PKGB0010668 876 876 Processed 24/05/2023 1817966607 VIJAYALAXMI WO ISHAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-026-002/127
(ITAGI) 		1520004026NRG24030520230161296 03/05/2023 SHARANAPPA 1520004026WL002355 SHARANAPPA 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966593 PREMAVVA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-026-002/1303-A
(ITAGI) 		1520004026NRG24030520230161299 03/05/2023 Huligemma 1520004026WL002355 Huligemma 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966679 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-026-002/1303-A
(ITAGI) 		1520004026NRG24030520230161298 03/05/2023 Kalakappa 1520004026WL002355 Kalakappa 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966684 KALAKAPPA HANUMANTAPPA HAVERI UNION BANK OF INDIA(508500)
42 KUKNOOR KN-20-004-026-002/134-B
(ITAGI) 		1520004026NRG24030520230161300 03/05/2023 Renuka 1520004026WL002355 Renuka 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966692 RENUKA SHARANAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-026-002/134-B
(ITAGI) 		1520004026NRG24030520230161301 03/05/2023 Sharanappa 1520004026WL002355 Sharanappa 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966633 SHARNAPPA CHALVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-026-002/136
(ITAGI) 		1520004026NRG24030520230161303 03/05/2023 Balappa 1520004026WL002355 Balappa 00652 PKGB0010668 584 584 Processed 24/05/2023 1817966629 BALAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-026-002/136
(ITAGI) 		1520004026NRG24030520230161304 03/05/2023 Basavva 1520004026WL002355 Basavva 00652 PKGB0010668 876 876 Processed 24/05/2023 1817966716 BASAVVA BALAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-026-002/136
(ITAGI) 		1520004026NRG24030520230161305 03/05/2023 Hanumappa 1520004026WL002355 Hanumappa 00652 PKGB0010668 584 584 Processed 24/05/2023 1817966630 HANUMAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-026-002/138
(ITAGI) 		1520004026NRG24030520230161306 03/05/2023 Santamma 1520004026WL002355 Santamma 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966589 SHANTAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-026-002/141
(ITAGI) 		1520004026NRG24030520230161308 03/05/2023 Fakkeravva 1520004026WL002355 Fakkeravva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966576 FAKKERAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-026-002/141
(ITAGI) 		1520004026NRG24030520230161307 03/05/2023 Hanumanta 1520004026WL002355 Hanumanta 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966652 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-026-002/141
(ITAGI) 		1520004026NRG24030520230161309 03/05/2023 Sidappa 1520004026WL002355 Sidappa 00652 PKGB0010668 584 584 Processed 24/05/2023 1817966703 SIDDAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-026-002/142
(ITAGI) 		1520004026NRG24030520230161311 03/05/2023 Neelavva 1520004026WL002355 Neelavva 00652 PKGB0010668 1168 1168 Processed 24/05/2023 1817966604 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-026-002/142
(ITAGI) 		1520004026NRG24030520230161310 03/05/2023 Veerappa 1520004026WL002355 Veerappa 00652 PKGB0010668 876 876 Processed 24/05/2023 1817966657 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-026-002/145
(ITAGI) 		1520004026NRG24030520230161312 03/05/2023 Mudukappa 1520004026WL002355 Mudukappa 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966654 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-026-002/145
(ITAGI) 		1520004026NRG24030520230161313 03/05/2023 Sumitra 1520004026WL002355 Sumitra 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966595 SUMAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-026-002/148
(ITAGI) 		1520004026NRG24030520230161314 03/05/2023 hanumantha 1520004026WL002355 hanumantha 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966581 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-026-002/148
(ITAGI) 		1520004026NRG24030520230161315 03/05/2023 Lakshmavva 1520004026WL002355 Lakshmavva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966594 LAXMAVVA HANUMAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-026-002/148-C
(ITAGI) 		1520004026NRG24030520230161317 03/05/2023 Renuka 1520004026WL002355 Renuka 00652 PKGB0010668 1168 1168 Processed 24/05/2023 1817966707 RENAVVA SHIVAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-026-002/148-C
(ITAGI) 		1520004026NRG24030520230161316 03/05/2023 Shivappa 1520004026WL002355 Shivappa 00652 PKGB0010668 1168 1168 Processed 24/05/2023 1817966701 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-026-002/149
(ITAGI) 		1520004026NRG24030520230161319 03/05/2023 Renamma 1520004026WL002355 Renamma 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966569 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-026-002/158
(ITAGI) 		1520004026NRG24030520230161321 03/05/2023 Shivangoud 1520004026WL002355 Shivangoud 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966705 SHIVANAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-026-002/160
(ITAGI) 		1520004026NRG24030520230161323 03/05/2023 Girijamma 1520004026WL002355 Girijamma 00652 PKGB0010668 1168 1168 Processed 24/05/2023 1817966720 GIRIJA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-026-002/160
(ITAGI) 		1520004026NRG24030520230161322 03/05/2023 Sharanayya 1520004026WL002355 Sharanayya 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966718 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-026-002/184-B
(ITAGI) 		1520004026NRG24030520230161326 03/05/2023 Devakka 1520004026WL002355 Devakka 00652 PKGB0010668 1168 1168 Processed 24/05/2023 1817966693 DEVAKKA SHARANAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-026-002/184-B
(ITAGI) 		1520004026NRG24030520230161325 03/05/2023 Sharanappa 1520004026WL002355 Sharanappa 00652 PKGB0010668 1168 1168 Processed 24/05/2023 1817966575 SHARANAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-026-002/19
(ITAGI) 		1520004026NRG24030520230161328 03/05/2023 Basavaraj 1520004026WL002355 Basavaraj 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966578 BASAVARAJ KALASAPPA KALLIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-026-002/193
(ITAGI) 		1520004026NRG24030520230161331 03/05/2023 Gurudevappa 1520004026WL002355 Gurudevappa 00652 PKGB0010668 1168 1168 Processed 24/05/2023 1817966709 GURUDEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-026-002/193
(ITAGI) 		1520004026NRG24030520230161330 03/05/2023 Kamalavva 1520004026WL002355 Kamalavva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966568 KAMALAVVA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-026-002/1962-A
(ITAGI) 		1520004026NRG24030520230161333 03/05/2023 Shashikala 1520004026WL002355 Shashikala 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966649 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-026-002/199
(ITAGI) 		1520004026NRG24030520230161335 03/05/2023 Devaraj Talwar 1520004026WL002355 Devaraj Talwar 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966624 DEVARAJ TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-026-002/199
(ITAGI) 		1520004026NRG24030520230161334 03/05/2023 Minakshi 1520004026WL002355 Minakshi 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966714 MEENAKSHI WO KANAKARAY TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-026-002/20-C
(ITAGI) 		1520004026NRG24030520230161336 03/05/2023 Galeppa 1520004026WL002355 Galeppa 00652 PKGB0010668 1168 1168 Processed 24/05/2023 1817966715 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-026-002/20-C
(ITAGI) 		1520004026NRG24030520230161339 03/05/2023 Iranna 1520004026WL002355 Iranna 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966651 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-026-002/20-C
(ITAGI) 		1520004026NRG24030520230161337 03/05/2023 Paddamma 1520004026WL002355 Paddamma 00652 PKGB0010668 1168 1168 Processed 24/05/2023 1817966694 PADMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-026-002/202
(ITAGI) 		1520004026NRG24030520230161340 03/05/2023 Mallappa 1520004026WL002355 Mallappa 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966572 MALLAPPA HOSABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-026-002/207
(ITAGI) 		1520004026NRG24030520230161341 03/05/2023 Gangamma 1520004026WL002355 Gangamma 00652 PKGB0010668 584 584 Processed 24/05/2023 1817966612 GANGAMMA WO CHANNABASAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-026-002/209
(ITAGI) 		1520004026NRG24030520230161342 03/05/2023 Ngaraj 1520004026WL002355 Ngaraj 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966647 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-026-002/212
(ITAGI) 		1520004026NRG24030520230161344 03/05/2023 Pushba 1520004026WL002355 Pushba 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966681 PUSHPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-026-002/212
(ITAGI) 		1520004026NRG24030520230161343 03/05/2023 Yallappa 1520004026WL002355 Yallappa 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966627 YALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-026-002/22-C
(ITAGI) 		1520004026NRG24030520230161346 03/05/2023 Kenchavva 1520004026WL002355 Kenchavva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966603 KENCHAVVA WO MALLAPPA TEGGINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-026-002/22-C
(ITAGI) 		1520004026NRG24030520230161345 03/05/2023 Mallappa 1520004026WL002355 Mallappa 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966708 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-026-002/220
(ITAGI) 		1520004026NRG24030520230161350 03/05/2023 Hanumappa 1520004026WL002355 Hanumappa 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966610 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-026-002/220
(ITAGI) 		1520004026NRG24030520230161347 03/05/2023 Honnappa 1520004026WL002355 Honnappa 00652 PKGB0010668 1168 1168 Processed 24/05/2023 1817966668 HONNAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-026-002/220
(ITAGI) 		1520004026NRG24030520230161348 03/05/2023 Mariyavva 1520004026WL002355 Mariyavva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966586 MARIYAVVA HONNAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-026-002/220
(ITAGI) 		1520004026NRG24030520230161349 03/05/2023 Nagaraj 1520004026WL002355 Nagaraj 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966609 NAGARAJ MGF HONNAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-026-002/221
(ITAGI) 		1520004026NRG24030520230161352 03/05/2023 Lakshmavva 1520004026WL002355 Lakshmavva 00652 PKGB0010668 876 876 Processed 24/05/2023 1817966717 LAXMAVVA NEELAPPA NEELAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-026-002/221
(ITAGI) 		1520004026NRG24030520230161351 03/05/2023 Neelappa 1520004026WL002355 Neelappa 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966710 NILAPPA NILAPPANAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-026-002/222
(ITAGI) 		1520004026NRG24030520230161353 03/05/2023 balavva 1520004026WL002355 balavva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966591 BALAVVA YAMANURAPPA NEELAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUKNOOR KN-20-004-026-002/222
(ITAGI) 		1520004026NRG24030520230161354 03/05/2023 Yamanurappa 1520004026WL002355 Yamanurappa 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966646 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUKNOOR KN-20-004-026-002/226-C
(ITAGI) 		1520004026NRG24030520230161356 03/05/2023 Duragappa 1520004026WL002355 Duragappa 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966642 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUKNOOR KN-20-004-026-002/226-C
(ITAGI) 		1520004026NRG24030520230161355 03/05/2023 Lakshmavva 1520004026WL002355 Lakshmavva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966577 LAKSMAVVA TEGGINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUKNOOR KN-20-004-026-002/233
(ITAGI) 		1520004026NRG24030520230161357 03/05/2023 Basavva 1520004026WL002355 Basavva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966599 BASAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUKNOOR KN-20-004-026-002/233
(ITAGI) 		1520004026NRG24030520230161359 03/05/2023 Durgesh 1520004026WL002355 Durgesh 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966639 DURGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-026-002/233
(ITAGI) 		1520004026NRG24030520230161358 03/05/2023 Ramanna 1520004026WL002355 Ramanna 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966597 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUKNOOR KN-20-004-026-002/288
(ITAGI) 		1520004026NRG24030520230161360 03/05/2023 Andanagouda 1520004026WL002355 Andanagouda 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966699 ANDANAGOUDA S H PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUKNOOR KN-20-004-026-002/288
(ITAGI) 		1520004026NRG24030520230161361 03/05/2023 Jayashri Hakandi 1520004026WL002355 Jayashri Hakandi 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966620 JAYASHRI HAKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUKNOOR KN-20-004-026-002/32-B
(ITAGI) 		1520004026NRG24030520230161362 03/05/2023 Hanumappa 1520004026WL002355 Hanumappa 00652 PKGB0010668 1168 1168 Processed 24/05/2023 1817966700 HANUMAPPA SO MARIYAVVA MYAGALMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUKNOOR KN-20-004-026-002/32-B
(ITAGI) 		1520004026NRG24030520230161363 03/05/2023 Ningavva 1520004026WL002355 Ningavva 00652 PKGB0010668 1168 1168 Processed 24/05/2023 1817966570 NINGAVVA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUKNOOR KN-20-004-026-002/325-C
(ITAGI) 		1520004026NRG24030520230161364 03/05/2023 shivaputravva 1520004026WL002355 shivaputravva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966686 CHIVAPUTRAVVA M CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUKNOOR KN-20-004-026-002/334-B
(ITAGI) 		1520004026NRG24030520230161365 03/05/2023 Shankramma 1520004026WL002355 Shankramma 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966631 SHANKRAVVA HOSABAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-026-002/334-B
(ITAGI) 		1520004026NRG24030520230161366 03/05/2023 Shivabasappa 1520004026WL002355 Shivabasappa 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966648 SHIVABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUKNOOR KN-20-004-026-002/362
(ITAGI) 		1520004026NRG24030520230161367 03/05/2023 Kenchappa 1520004026WL002355 Kenchappa 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966722 KENCHAPPA BOKI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUKNOOR KN-20-004-026-002/362
(ITAGI) 		1520004026NRG24030520230161369 03/05/2023 Mahesh 1520004026WL002355 Mahesh 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966670 MAHESH BOKI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUKNOOR KN-20-004-026-002/362
(ITAGI) 		1520004026NRG24030520230161368 03/05/2023 Nilavva 1520004026WL002355 Nilavva 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966680 NILAVVA WO KENCHAPPA BHOKI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-026-002/364
(ITAGI) 		1520004026NRG24030520230161370 03/05/2023 PRAKASH 1520004026WL002355 PRAKASH 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966645 MR PRAKSH BOKI STATE BANK OF INDIA(508548)
105 KUKNOOR KN-20-004-026-002/366-C
(ITAGI) 		1520004026NRG24030520230161371 03/05/2023 hanchalappa 1520004026WL002355 hanchalappa 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966690 HANCHALAPPA BALAPPA BELANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUKNOOR KN-20-004-026-002/366-C
(ITAGI) 		1520004026NRG24030520230161372 03/05/2023 saraswathi 1520004026WL002355 saraswathi 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966666 SARSWATI BOLANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUKNOOR KN-20-004-026-002/371-A
(ITAGI) 		1520004026NRG24030520230161374 03/05/2023 Basamma 1520004026WL002355 Basamma 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966675 BASAMMA WO SUBHASHCHANANDRA MANDALAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUKNOOR KN-20-004-026-002/371-A
(ITAGI) 		1520004026NRG24030520230161373 03/05/2023 subashappa 1520004026WL002355 subashappa 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966596 SUBHASCHANDRA SANGAPPA MANDALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUKNOOR KN-20-004-026-002/39-D
(ITAGI) 		1520004026NRG24030520230161376 03/05/2023 ashoka 1520004026WL002355 ashoka 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966619 ASHOK GULGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUKNOOR KN-20-004-026-002/39-D
(ITAGI) 		1520004026NRG24030520230161377 03/05/2023 kavya 1520004026WL002355 kavya 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966713 KAVYA WO ASHOK GULAGANNANAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUKNOOR KN-20-004-026-002/394
(ITAGI) 		1520004026NRG24030520230161379 03/05/2023 Nirmal 1520004026WL002355 Nirmal 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966685 NIRMALA SHIVANANAD GULAGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUKNOOR KN-20-004-026-002/394
(ITAGI) 		1520004026NRG24030520230161378 03/05/2023 Shivanada 1520004026WL002355 Shivanada 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966689 SHIVANANDA BASAPPA GULAGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUKNOOR KN-20-004-026-002/414
(ITAGI) 		1520004026NRG24030520230161380 03/05/2023 Rajeshawri 1520004026WL002355 Rajeshawri 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966616 RAJESHWARI HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUKNOOR KN-20-004-026-002/443-B
(ITAGI) 		1520004026NRG24030520230161381 03/05/2023 Paravva 1520004026WL002355 Paravva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966579 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUKNOOR KN-20-004-026-002/45
(ITAGI) 		1520004026NRG24030520230161383 03/05/2023 Huligevva 1520004026WL002355 Huligevva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966696 HULIGEVVA HANAMAPPA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUKNOOR KN-20-004-026-002/478
(ITAGI) 		1520004026NRG24030520230161385 03/05/2023 Devakka 1520004026WL002355 Devakka 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966678 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUKNOOR KN-20-004-026-002/478
(ITAGI) 		1520004026NRG24030520230161384 03/05/2023 Yankappa 1520004026WL002355 Yankappa 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966711 YANKAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUKNOOR KN-20-004-026-002/503-B
(ITAGI) 		1520004026NRG24030520230161386 03/05/2023 Jayappa 1520004026WL002355 Jayappa 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966698 JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUKNOOR KN-20-004-026-002/503-B
(ITAGI) 		1520004026NRG24030520230161387 03/05/2023 Shaila 1520004026WL002355 Shaila 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966673 SHAILA WO JAYAPPA MANDALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUKNOOR KN-20-004-026-002/512
(ITAGI) 		1520004026NRG24030520230161389 03/05/2023 Holiyavva 1520004026WL002355 Holiyavva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966562 HOLIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUKNOOR KN-20-004-026-002/517
(ITAGI) 		1520004026NRG24030520230161391 03/05/2023 Basavaraj 1520004026WL002355 Basavaraj 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966706 BASAVARAJ CHANDRAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUKNOOR KN-20-004-026-002/517
(ITAGI) 		1520004026NRG24030520230161390 03/05/2023 Chandrappa 1520004026WL002355 Chandrappa 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966626 CHANDARPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUKNOOR KN-20-004-026-002/530
(ITAGI) 		1520004026NRG24030520230161392 03/05/2023 Tippavva 1520004026WL002355 Tippavva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966590 THIPPAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUKNOOR KN-20-004-026-002/536
(ITAGI) 		1520004026NRG24030520230161394 03/05/2023 Shantavva 1520004026WL002355 Shantavva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966643 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUKNOOR KN-20-004-026-002/536
(ITAGI) 		1520004026NRG24030520230161393 03/05/2023 Shekhappa 1520004026WL002355 Shekhappa 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966573 SHEKHAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUKNOOR KN-20-004-026-002/55
(ITAGI) 		1520004026NRG24030520230161395 03/05/2023 Geeta 1520004026WL002355 Geeta 00652 PKGB0010668 1168 1168 Processed 24/05/2023 1817966723 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUKNOOR KN-20-004-026-002/570
(ITAGI) 		1520004026NRG24030520230161397 03/05/2023 sharanavva 1520004026WL002355 sharanavva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966600 SHARNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUKNOOR KN-20-004-026-002/570
(ITAGI) 		1520004026NRG24030520230161396 03/05/2023 shivappa 1520004026WL002355 shivappa 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966632 SHIVAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUKNOOR KN-20-004-026-002/574
(ITAGI) 		1520004026NRG24030520230161398 03/05/2023 Ramajansab 1520004026WL002355 Ramajansab 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966682 RAMJANSAB HASANSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUKNOOR KN-20-004-026-002/574
(ITAGI) 		1520004026NRG24030520230161399 03/05/2023 shamasad begam 1520004026WL002355 shamasad begam 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966674 SHAMASHADA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUKNOOR KN-20-004-026-002/584-C
(ITAGI) 		1520004026NRG24030520230161400 03/05/2023 Hanumappa 1520004026WL002355 Hanumappa 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966582 HANUMANTAPPA SHIVAPPA MARNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUKNOOR KN-20-004-026-002/6
(ITAGI) 		1520004026NRG24030520230161402 03/05/2023 devavva 1520004026WL002355 devavva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966602 DEVAKKA WO TIPPANNA HATTIKATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUKNOOR KN-20-004-026-002/6
(ITAGI) 		1520004026NRG24030520230161401 03/05/2023 Tipanna 1520004026WL002355 Tipanna 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966565 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUKNOOR KN-20-004-026-002/617
(ITAGI) 		1520004026NRG24030520230161403 03/05/2023 Huleegevva 1520004026WL002355 Huleegevva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966583 HULAGAVVA BASAPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUKNOOR KN-20-004-026-002/621
(ITAGI) 		1520004026NRG24030520230161404 03/05/2023 Basavraj 1520004026WL002355 Basavraj 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966622 BASAVRJA SO FAKIRAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUKNOOR KN-20-004-026-002/622
(ITAGI) 		1520004026NRG24030520230161405 03/05/2023 Fakiravva 1520004026WL002355 Fakiravva 00652 PKGB0010668 1168 1168 Processed 24/05/2023 1817966601 FAKIRAVVA BASAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUKNOOR KN-20-004-026-002/641
(ITAGI) 		1520004026NRG24030520230161406 03/05/2023 Mallavva 1520004026WL002355 Mallavva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966637 MRS MALLAVVA NINGAPPA MYAGALAMANI STATE BANK OF INDIA(508548)
138 KUKNOOR KN-20-004-026-002/645
(ITAGI) 		1520004026NRG24030520230161407 03/05/2023 Fakiravva 1520004026WL002355 Fakiravva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966605 FAKIRAVVA WO HANUMAPPA NEELAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUKNOOR KN-20-004-026-002/645
(ITAGI) 		1520004026NRG24030520230161408 03/05/2023 Ranadapa 1520004026WL002355 Ranadapa 00652 PKGB0010668 1168 1168 Processed 24/05/2023 1817966608 RANADAPPA NEELAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUKNOOR KN-20-004-026-002/655
(ITAGI) 		1520004026NRG24030520230161409 03/05/2023 Shankrappa 1520004026WL002355 Shankrappa 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966623 SHANKRAPPA SO FAKIRAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUKNOOR KN-20-004-026-002/691
(ITAGI) 		1520004026NRG24030520230161410 03/05/2023 Faridabegam 1520004026WL002355 Faridabegam 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966669 PARIDABEGAM NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUKNOOR KN-20-004-026-002/691
(ITAGI) 		1520004026NRG24030520230161411 03/05/2023 Khadarsab 1520004026WL002355 Khadarsab 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966672 MR KHADARSAB FNG OF RESHMA NADAF STATE BANK OF INDIA(508548)
143 KUKNOOR KN-20-004-026-002/71
(ITAGI) 		1520004026NRG24030520230161412 03/05/2023 Banneppa 1520004026WL002355 Banneppa 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966691 BANNEPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUKNOOR KN-20-004-026-002/71
(ITAGI) 		1520004026NRG24030520230161413 03/05/2023 Renuka 1520004026WL002355 Renuka 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966587 RENUKA BANNEPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUKNOOR KN-20-004-026-002/720
(ITAGI) 		1520004026NRG24030520230161414 03/05/2023 Basavva 1520004026WL002355 Basavva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966588 BASAVVA NEELAPPA CHLAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUKNOOR KN-20-004-026-002/736
(ITAGI) 		1520004026NRG24030520230161415 03/05/2023 Sakrappa 1520004026WL002355 Sakrappa 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966635 SAKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUKNOOR KN-20-004-026-002/746
(ITAGI) 		1520004026NRG24030520230161417 03/05/2023 Neelappa 1520004026WL002355 Neelappa 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966621 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUKNOOR KN-20-004-026-002/746
(ITAGI) 		1520004026NRG24030520230161418 03/05/2023 Yamanavva 1520004026WL002355 Yamanavva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966644 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUKNOOR KN-20-004-026-002/750
(ITAGI) 		1520004026NRG24030520230161419 03/05/2023 Andappa 1520004026WL002355 Andappa 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966667 ANDAPPA DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUKNOOR KN-20-004-026-002/800
(ITAGI) 		1520004026NRG24030520230161420 03/05/2023 Huligevva 1520004026WL002355 Huligevva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966614 HULIGEVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUKNOOR KN-20-004-026-002/820
(ITAGI) 		1520004026NRG24030520230161421 03/05/2023 Basavaraj 1520004026WL002355 Basavaraj 00652 PKGB0010668 292 292 Processed 24/05/2023 1817966650 BASAVARAJ MANNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUKNOOR KN-20-004-026-002/822
(ITAGI) 		1520004026NRG24030520230161424 03/05/2023 Basavaraj 1520004026WL002355 Basavaraj 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966628 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUKNOOR KN-20-004-026-002/822
(ITAGI) 		1520004026NRG24030520230161423 03/05/2023 Earappa 1520004026WL002355 Earappa 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966719 IRAPPA URF VEERAPPA KALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUKNOOR KN-20-004-026-002/84
(ITAGI) 		1520004026NRG24030520230161425 03/05/2023 Basappa 1520004026WL002355 Basappa 00652 PKGB0010668 876 876 Processed 24/05/2023 1817966580 BASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUKNOOR KN-20-004-026-002/84
(ITAGI) 		1520004026NRG24030520230161426 03/05/2023 Santavva 1520004026WL002355 Santavva 00652 PKGB0010668 876 876 Processed 24/05/2023 1817966571 SHANTHAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUKNOOR KN-20-004-026-002/891
(ITAGI) 		1520004026NRG24030520230161427 03/05/2023 Durgavva 1520004026WL002355 Durgavva 00652 PKGB0010668 1460 1460 Processed 24/05/2023 1817966618 DURAGAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUKNOOR KN-20-004-026-002/891
(ITAGI) 		1520004026NRG24030520230161428 03/05/2023 Hanumappa 1520004026WL002355 Hanumappa 00652 PKGB0010668 876 876 Processed 24/05/2023 1817966656 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUKNOOR KN-20-004-026-002/92
(ITAGI) 		1520004026NRG24030520230161429 03/05/2023 Basappa 1520004026WL002355 Basappa 00652 PKGB0010668 1168 1168 Processed 24/05/2023 1817966564 BASAPPA HANAMAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUKNOOR KN-20-004-026-002/941
(ITAGI) 		1520004026NRG24030520230161431 03/05/2023 Ramavva 1520004026WL002355 Ramavva 00652 PKGB0010668 1168 1168 Processed 24/05/2023 1817966606 RAMAVVA WO RAMAPPA KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUKNOOR KN-20-004-026-002/951
(ITAGI) 		1520004026NRG24030520230161434 03/05/2023 Iramma 1520004026WL002355 Iramma 00652 PKGB0010668 1168 1168 Processed 24/05/2023 1817966592 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUKNOOR KN-20-004-026-002/96
(ITAGI) 		1520004026NRG24030520230161436 03/05/2023 duragavva 1520004026WL002355 duragavva 00652 PKGB0010668 876 876 Processed 24/05/2023 1817966677 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUKNOOR KN-20-004-026-002/96
(ITAGI) 		1520004026NRG24030520230161435 03/05/2023 Nagaraj 1520004026WL002355 Nagaraj 00652 PKGB0010668 876 876 Processed 24/05/2023 1817966574 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 169360 169360
Total 179872 179872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004026_030523APB_FTO_57556 Canara Bank CNRB0011810 Kukanoor 2920
2 YELBURGA KN1520004026_030523APB_FTO_57556 State Bank of India SBIN0004277 KOPPAL 292
3 YELBURGA KN1520004026_030523APB_FTO_57556 State Bank of India SBIN0020206 KOPPAL 1460
4 YELBURGA KN1520004026_030523APB_FTO_57556 State Bank of India SBIN0020222 KUKNOOR 1168
5 YELBURGA KN1520004026_030523APB_FTO_57556 State Bank of India SBIN0040825 MUNDARGI 1460
6 YELBURGA KN1520004026_030523APB_FTO_57556 State Bank of India SBIN0040838 YELBURGA 1460
7 YELBURGA KN1520004026_030523APB_FTO_57556 State Bank of India SBIN0041121 KUKNOOR 1460
8 YELBURGA KN1520004026_030523APB_FTO_57556 Pragathi Gramin Bank CNRB000PGB1 Anehosur 292
9 YELBURGA KN1520004026_030523APB_FTO_57556 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 169360

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