Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:57:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_280723APB_FTO_302898
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-20-004-013-004/12
(HIREBIDANAL) 		1520004013NRG24280720231047538 28/07/2023 Devappa H mainalli 1520004013WL011599 Devappa H mainalli 00078 CNRB0011814 2781 2781 Processed 25/08/2023 4837008574 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUKNOOR KN-20-004-013-004/12
(HIREBIDANAL) 		1520004013NRG24280720231047539 28/07/2023 Ramesh 1520004013WL011599 Ramesh 00078 CNRB0011814 2781 2781 Processed 25/08/2023 4837008575 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUKNOOR KN-20-004-013-004/128
(HIREBIDANAL) 		1520004013NRG24280720231047541 28/07/2023 Devamma 1520004013WL011599 Devamma 00078 CNRB0011814 2781 2781 Processed 25/08/2023 4837008572 DEVAMMA Y VALMUKI CANARA BANK(508532)
4 KUKNOOR KN-20-004-013-004/128
(HIREBIDANAL) 		1520004013NRG24280720231047540 28/07/2023 Yankappa 1520004013WL011599 Yankappa 00078 CNRB0011814 2781 2781 Processed 25/08/2023 4837008570 YANKAPPA CANARA BANK(508532)
5 KUKNOOR KN-20-004-013-004/213
(HIREBIDANAL) 		1520004013NRG24280720231047542 28/07/2023 Hanamavva 1520004013WL011599 Hanamavva 00078 CNRB0011814 2472 2472 Processed 25/08/2023 4837008577 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUKNOOR KN-20-004-013-004/284
(HIREBIDANAL) 		1520004013NRG24280720231047543 28/07/2023 SAVITHRAVA MAINALLI 1520004013WL011599 SAVITHRAVA MAINALLI 00078 CNRB0011814 2781 2781 Processed 25/08/2023 4837008569 SAVITHRAVVA CANARA BANK(508532)
7 KUKNOOR KN-20-004-013-004/464-A
(HIREBIDANAL) 		1520004013NRG24280720231047544 28/07/2023 SUMITHRA 1520004013WL011599 SUMITHRA 00078 CNRB0011814 2781 2781 Processed 25/08/2023 4837008571 SUMITRA CANARA BANK(508532)
8 KUKNOOR KN-20-004-013-006/123
(HIREBIDANAL) 		1520004013NRG24280720231047550 28/07/2023 Laxmavva 1520004013WL011599 Laxmavva 00078 CNRB0011814 2472 2472 Processed 25/08/2023 4837008576 LAXMAVVA Y KATAGALI CANARA BANK(508532)
9 KUKNOOR KN-20-004-013-006/138
(HIREBIDANAL) 		1520004013NRG24280720231047558 28/07/2023 Renukavva 1520004013WL011599 Renukavva 00078 CNRB0011814 2472 2472 Processed 25/08/2023 4837008568 RENUKAVVA H KATAGALI CANARA BANK(508532)
10 KUKNOOR KN-20-004-013-006/156
(HIREBIDANAL) 		1520004013NRG24280720231047561 28/07/2023 Basamma 1520004013WL011599 Basamma 00078 CNRB0011814 2472 2472 Processed 25/08/2023 4837008573 BASAVVA P MALAJI CANARA BANK(508532)
SubTotal 26574 26574
11 KUKNOOR KN-20-004-013-006/53
(HIREBIDANAL) 		1520004013NRG24280720231047594 28/07/2023 Yamanurappa 1520004013WL011599 Yamanurappa 00165 IBKL0001196 2472 2472 Processed 25/08/2023 4837008567 YAMANURAPPA IDBI BANK(607095)
SubTotal 2472 2472
12 KUKNOOR KN-20-004-013-006/48-B
(HIREBIDANAL) 		1520004013NRG24280720231047586 28/07/2023 Nagaraja 1520004013WL011599 Nagaraja 00176 IDIB000K332 2472 2472 Processed 25/08/2023 4837008594 NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2472 2472
13 KUKNOOR KN-20-004-013-006/62
(HIREBIDANAL) 		1520004013NRG24280720231047601 28/07/2023 Renukavva 1520004013WL011599 Renukavva 00225 KARB0000448 2472 2472 Processed 25/08/2023 4837008585 RENUKAVVA KARNATAKA BANK LTD(607270)
SubTotal 2472 2472
14 KUKNOOR KN-20-004-013-003/124
(HIREBIDANAL) 		1520004013NRG24280720231047537 28/07/2023 Sharanappa 1520004013WL011599 Sharanappa 00415 SBIN0004277 2781 2781 Processed 25/08/2023 4837008578 MR SHARANAPPA HANUMAPPA HARIJAN STATE BANK OF INDIA(508548)
15 KUKNOOR KN-20-004-013-006/173
(HIREBIDANAL) 		1520004013NRG24280720231047573 28/07/2023 Yankappa 1520004013WL011599 Yankappa 00415 SBIN0004277 2472 2472 Processed 25/08/2023 4837008579 MR YANKAPPA MUDAKAPPA KATAGALLI STATE BANK OF INDIA(508548)
SubTotal 5253 5253
16 KUKNOOR KN-20-004-013-004/464-A
(HIREBIDANAL) 		1520004013NRG24280720231047545 28/07/2023 SAVITHA 1520004013WL011599 SAVITHA 00415 SBIN0020220 2781 2781 Processed 25/08/2023 4837008589 MR SAVITA HADPAD STATE BANK OF INDIA(508548)
17 KUKNOOR KN-20-004-013-006/138
(HIREBIDANAL) 		1520004013NRG24280720231047559 28/07/2023 Gangamma 1520004013WL011599 Gangamma 00415 SBIN0020220 2472 2472 Processed 25/08/2023 4837008590 MRS GANGAMA KATAGALI STATE BANK OF INDIA(508548)
18 KUKNOOR KN-20-004-013-006/17
(HIREBIDANAL) 		1520004013NRG24280720231047565 28/07/2023 parasappa 1520004013WL011599 parasappa 00415 SBIN0020220 2163 2163 Processed 25/08/2023 4837008580 PARASAPPA UNION BANK OF INDIA(508500)
19 KUKNOOR KN-20-004-013-006/171
(HIREBIDANAL) 		1520004013NRG24280720231047568 28/07/2023 Manjunath 1520004013WL011599 Manjunath 00415 SBIN0020220 2472 2472 Processed 25/08/2023 4837008592 MR MANJUNATH KURI STATE BANK OF INDIA(508548)
20 KUKNOOR KN-20-004-013-006/172
(HIREBIDANAL) 		1520004013NRG24280720231047571 28/07/2023 Prakash 1520004013WL011599 Prakash 00415 SBIN0020220 2472 2472 Processed 25/08/2023 4837008588 MR PRAKASH SHIVANNA HALLI STATE BANK OF INDIA(508548)
21 KUKNOOR KN-20-004-013-006/174
(HIREBIDANAL) 		1520004013NRG24280720231047574 28/07/2023 Lakshmi 1520004013WL011599 Lakshmi 00415 SBIN0020220 2472 2472 Processed 25/08/2023 4837008583 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUKNOOR KN-20-004-013-006/48
(HIREBIDANAL) 		1520004013NRG24280720231047583 28/07/2023 Praveen 1520004013WL011599 Praveen 00415 SBIN0020220 2472 2472 Processed 25/08/2023 4837008587 MR PRAVEEN HARIJANA STATE BANK OF INDIA(508548)
23 KUKNOOR KN-20-004-013-006/48-C
(HIREBIDANAL) 		1520004013NRG24280720231047587 28/07/2023 Bharti 1520004013WL011599 Bharti 00415 SBIN0020220 2472 2472 Processed 25/08/2023 4837008584 MRS BHARATI STATE BANK OF INDIA(508548)
24 KUKNOOR KN-20-004-013-006/64
(HIREBIDANAL) 		1520004013NRG24280720231047604 28/07/2023 Marutesh 1520004013WL011599 Marutesh 00415 SBIN0020220 2472 2472 Processed 25/08/2023 4837008591 MR MAARUTESH LAMANI STATE BANK OF INDIA(508548)
25 KUKNOOR KN-20-004-013-006/77
(HIREBIDANAL) 		1520004013NRG24280720231047611 28/07/2023 Shekharappa 1520004013WL011599 Shekharappa 00415 SBIN0020220 2472 2472 Processed 25/08/2023 4837008582 MR SHEKHARAPPA SHEKHARAPPA STATE BANK OF INDIA(508548)
SubTotal 24720 24720
26 KUKNOOR KN-20-004-013-006/172
(HIREBIDANAL) 		1520004013NRG24280720231047569 28/07/2023 Shivappa 1520004013WL011599 Shivappa 00415 SBIN0040674 2472 2472 Processed 25/08/2023 4837008593 MR SHIVAPPA YAMANAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
SubTotal 2472 2472
27 KUKNOOR KN-20-004-013-006/124
(HIREBIDANAL) 		1520004013NRG24280720231047551 28/07/2023 Suresha 1520004013WL011599 Suresha 00468 UBIN0559954 2472 2472 Processed 25/08/2023 4837008586 SURESH HOSGEREPAA MALAJI UNION BANK OF INDIA(508500)
SubTotal 2472 2472
28 KUKNOOR KN-20-004-013-002/287
(HIREBIDANAL) 		1520004013NRG24280720231047534 28/07/2023 Shantayya 1520004013WL011599 Shantayya 00468 UBIN0909025 2472 2472 Processed 25/08/2023 4837008530 MR SHANTAYYA GADDIMATH STATE BANK OF INDIA(508548)
SubTotal 2472 2472
29 KUKNOOR KN-20-004-013-006/55
(HIREBIDANAL) 		1520004013NRG24280720231047597 28/07/2023 Yamanavva Mookappa 1520004013WL011599 Yamanavva Mookappa 00652 PKGB0010666 2472 2472 Processed 25/08/2023 4837008548 YAMANAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
30 KUKNOOR KN-20-004-013-003/115
(HIREBIDANAL) 		1520004013NRG24280720231047536 28/07/2023 Duragappa 1520004013WL011599 Duragappa 00652 PKGB0010733 2781 2781 Processed 25/08/2023 4837008532 DURUGAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-013-006/10
(HIREBIDANAL) 		1520004013NRG24280720231047546 28/07/2023 gavisiddappa 1520004013WL011599 gavisiddappa 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008536 GAVISIDDAPPA MALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-013-006/115
(HIREBIDANAL) 		1520004013NRG24280720231047547 28/07/2023 Indrappa 1520004013WL011599 Indrappa 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008581 INDARPPA GENERAL POST OFFICE(607245)
33 KUKNOOR KN-20-004-013-006/12
(HIREBIDANAL) 		1520004013NRG24280720231047548 28/07/2023 SHARANAPPA 1520004013WL011599 SHARANAPPA 00652 PKGB0010733 2163 2163 Processed 25/08/2023 4837008537 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-013-006/123
(HIREBIDANAL) 		1520004013NRG24280720231047549 28/07/2023 Yamanoorappa 1520004013WL011599 Yamanoorappa 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008549 YAMANAPPA KATAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-013-006/13
(HIREBIDANAL) 		1520004013NRG24280720231047553 28/07/2023 Piddappa 1520004013WL011599 Piddappa 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008564 PIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUKNOOR KN-20-004-013-006/137
(HIREBIDANAL) 		1520004013NRG24280720231047556 28/07/2023 Indravva 1520004013WL011599 Indravva 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008534 INDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-013-006/137
(HIREBIDANAL) 		1520004013NRG24280720231047557 28/07/2023 Shantavva 1520004013WL011599 Shantavva 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008554 SHANTAVVA ESHAPPA KATAGALI IDFC BANK LIMITED(608117)
38 KUKNOOR KN-20-004-013-006/138
(HIREBIDANAL) 		1520004013NRG24280720231047560 28/07/2023 Parashurama 1520004013WL011599 Parashurama 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008555 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-013-006/16
(HIREBIDANAL) 		1520004013NRG24280720231047562 28/07/2023 GAVISIDDAPPA KANAKAPPA 1520004013WL011599 GAVISIDDAPPA KANAKAPPA 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008538 GAVISIDDAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-013-006/160
(HIREBIDANAL) 		1520004013NRG24280720231047563 28/07/2023 Bhimappa 1520004013WL011599 Bhimappa 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008560 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-013-006/160
(HIREBIDANAL) 		1520004013NRG24280720231047564 28/07/2023 Bhimavva 1520004013WL011599 Bhimavva 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008540 BHIMAVVA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-013-006/17
(HIREBIDANAL) 		1520004013NRG24280720231047566 28/07/2023 neelamma 1520004013WL011599 neelamma 00652 PKGB0010733 2163 2163 Processed 25/08/2023 4837008542 NEELAMMA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-013-006/170
(HIREBIDANAL) 		1520004013NRG24280720231047567 28/07/2023 Manjula 1520004013WL011599 Manjula 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008558 MANJULAA GENERAL POST OFFICE(607245)
44 KUKNOOR KN-20-004-013-006/173
(HIREBIDANAL) 		1520004013NRG24280720231047572 28/07/2023 Sharanavva 1520004013WL011599 Sharanavva 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008565 SHARANAVVA KATAGAALI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-013-006/176
(HIREBIDANAL) 		1520004013NRG24280720231047578 28/07/2023 Huligemma Kuri 1520004013WL011599 Huligemma Kuri 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008563 HULIGEMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-013-006/21
(HIREBIDANAL) 		1520004013NRG24280720231047579 28/07/2023 Nagavva Galeppa 1520004013WL011599 Nagavva Galeppa 00652 PKGB0010733 2163 2163 Processed 25/08/2023 4837008533 NAAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUKNOOR KN-20-004-013-006/49-A
(HIREBIDANAL) 		1520004013NRG24280720231047590 28/07/2023 Anjali 1520004013WL011599 Anjali 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008566 ANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-013-006/5
(HIREBIDANAL) 		1520004013NRG24280720231047591 28/07/2023 Fakirapp 1520004013WL011599 Fakirapp 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008553 FAKIRAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-013-006/5
(HIREBIDANAL) 		1520004013NRG24280720231047592 28/07/2023 Sunkavva Phakirappa 1520004013WL011599 Sunkavva Phakirappa 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008544 SUNKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-013-006/53
(HIREBIDANAL) 		1520004013NRG24280720231047593 28/07/2023 Sunkavva 1520004013WL011599 Sunkavva 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008539 SUNKAVVA MADIGA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-013-006/54
(HIREBIDANAL) 		1520004013NRG24280720231047596 28/07/2023 Hemavva 1520004013WL011599 Hemavva 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008541 HEMAVVA MADIGA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-013-006/55
(HIREBIDANAL) 		1520004013NRG24280720231047598 28/07/2023 Hanamappa 1520004013WL011599 Hanamappa 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008559 HANUMAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-013-006/61
(HIREBIDANAL) 		1520004013NRG24280720231047599 28/07/2023 Tulasavva 1520004013WL011599 Tulasavva 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008546 THULASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-013-006/62
(HIREBIDANAL) 		1520004013NRG24280720231047603 28/07/2023 Anita 1520004013WL011599 Anita 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008557 SMT ANITHA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-013-006/62
(HIREBIDANAL) 		1520004013NRG24280720231047602 28/07/2023 Neelamma 1520004013WL011599 Neelamma 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008551 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-013-006/64
(HIREBIDANAL) 		1520004013NRG24280720231047605 28/07/2023 Duragavva 1520004013WL011599 Duragavva 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008550 DURUGAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-013-006/64
(HIREBIDANAL) 		1520004013NRG24280720231047606 28/07/2023 Krishna 1520004013WL011599 Krishna 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008562 MR KRISHANA KRISHANA STATE BANK OF INDIA(508548)
58 KUKNOOR KN-20-004-013-006/70
(HIREBIDANAL) 		1520004013NRG24280720231047607 28/07/2023 Hanumappa 1520004013WL011599 Hanumappa 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008552 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-013-006/77
(HIREBIDANAL) 		1520004013NRG24280720231047610 28/07/2023 Bharamavva 1520004013WL011599 Bharamavva 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008535 BHARAMAVVA AMARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-013-006/77
(HIREBIDANAL) 		1520004013NRG24280720231047609 28/07/2023 Sharanappa 1520004013WL011599 Sharanappa 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008531 SHARANAPPA AMRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-013-006/8
(HIREBIDANAL) 		1520004013NRG24280720231047613 28/07/2023 Renukaa 1520004013WL011599 Renukaa 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008543 MISS RENUKA ERAPPA MADDAR STATE BANK OF INDIA(508548)
62 KUKNOOR KN-20-004-013-006/80
(HIREBIDANAL) 		1520004013NRG24280720231047614 28/07/2023 SannYamanavva 1520004013WL011599 SannYamanavva 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008561 SANNAYAMANAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-013-006/85
(HIREBIDANAL) 		1520004013NRG24280720231047616 28/07/2023 Gouravva 1520004013WL011599 Gouravva 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008545 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-013-006/86
(HIREBIDANAL) 		1520004013NRG24280720231047617 28/07/2023 Hanumappa 1520004013WL011599 Hanumappa 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008556 HANUMAPPA DALAWAI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-013-006/97
(HIREBIDANAL) 		1520004013NRG24280720231047618 28/07/2023 Ambavva 1520004013WL011599 Ambavva 00652 PKGB0010733 2472 2472 Processed 25/08/2023 4837008547 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 88374 88374
66 KUKNOOR KN-20-004-013-003/106
(HIREBIDANAL) 		1520004013NRG24280720231047535 28/07/2023 Manjunath 1520004013WL011599 Manjunath 00691 IPOS0000001 2781 2781 Processed 25/08/2023 4837008516 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUKNOOR KN-20-004-013-006/134
(HIREBIDANAL) 		1520004013NRG24280720231047554 28/07/2023 Basavaraj 1520004013WL011599 Basavaraj 00691 IPOS0000001 2472 2472 Processed 25/08/2023 4837008518 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUKNOOR KN-20-004-013-006/134
(HIREBIDANAL) 		1520004013NRG24280720231047555 28/07/2023 Eranna 1520004013WL011599 Eranna 00691 IPOS0000001 2472 2472 Processed 25/08/2023 4837008517 ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUKNOOR KN-20-004-013-006/174
(HIREBIDANAL) 		1520004013NRG24280720231047575 28/07/2023 Yamanoorappa 1520004013WL011599 Yamanoorappa 00691 IPOS0000001 2472 2472 Processed 25/08/2023 4837008526 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUKNOOR KN-20-004-013-006/176
(HIREBIDANAL) 		1520004013NRG24280720231047577 28/07/2023 Basappa 1520004013WL011599 Basappa 00691 IPOS0000001 2472 2472 Processed 25/08/2023 4837008521 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUKNOOR KN-20-004-013-006/39
(HIREBIDANAL) 		1520004013NRG24280720231047582 28/07/2023 Nagaraj 1520004013WL011599 Nagaraj 00691 IPOS0000001 2472 2472 Processed 25/08/2023 4837008524 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUKNOOR KN-20-004-013-006/48-A
(HIREBIDANAL) 		1520004013NRG24280720231047584 28/07/2023 Huligevva 1520004013WL011599 Huligevva 00691 IPOS0000001 2472 2472 Processed 25/08/2023 4837008529 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUKNOOR KN-20-004-013-006/49-A
(HIREBIDANAL) 		1520004013NRG24280720231047589 28/07/2023 Manjunath 1520004013WL011599 Manjunath 00691 IPOS0000001 2472 2472 Processed 25/08/2023 4837008525 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUKNOOR KN-20-004-013-006/54
(HIREBIDANAL) 		1520004013NRG24280720231047595 28/07/2023 Galeppa 1520004013WL011599 Galeppa 00691 IPOS0000001 2472 2472 Processed 25/08/2023 4837008527 GAALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUKNOOR KN-20-004-013-006/61
(HIREBIDANAL) 		1520004013NRG24280720231047600 28/07/2023 Hanumappa 1520004013WL011599 Hanumappa 00691 IPOS0000001 2472 2472 Processed 25/08/2023 4837008519 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUKNOOR KN-20-004-013-006/76
(HIREBIDANAL) 		1520004013NRG24280720231047608 28/07/2023 Timmappa 1520004013WL011599 Timmappa 00691 IPOS0000001 2472 2472 Processed 25/08/2023 4837008528 TIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUKNOOR KN-20-004-013-006/77
(HIREBIDANAL) 		1520004013NRG24280720231047612 28/07/2023 Basavaraj 1520004013WL011599 Basavaraj 00691 IPOS0000001 2472 2472 Processed 25/08/2023 4837008522 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUKNOOR KN-20-004-013-006/85
(HIREBIDANAL) 		1520004013NRG24280720231047615 28/07/2023 Mahadevappa 1520004013WL011599 Mahadevappa 00691 IPOS0000001 2472 2472 Processed 25/08/2023 4837008523 MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUKNOOR KN-20-004-013-006/97
(HIREBIDANAL) 		1520004013NRG24280720231047619 28/07/2023 Hanamesh 1520004013WL011599 Hanamesh 00691 IPOS0000001 2472 2472 Processed 25/08/2023 4837008520 HANUMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34917 34917
Total 197142 197142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_280723APB_FTO_302898 Canara Bank CNRB0011814 Shirur Raichur Distt 26574
2 YELBURGA KN1520004013_280723APB_FTO_302898 IDBI Bank IBKL0001196 Koppal 2472
3 YELBURGA KN1520004013_280723APB_FTO_302898 Indian Bank IDIB000K332 Koppal 2472
4 YELBURGA KN1520004013_280723APB_FTO_302898 KARNATAKA BANK KARB0000448 KOPPAL 2472
5 YELBURGA KN1520004013_280723APB_FTO_302898 State Bank of India SBIN0004277 KOPPAL 5253
6 YELBURGA KN1520004013_280723APB_FTO_302898 State Bank of India SBIN0020220 KINNAL 24720
7 YELBURGA KN1520004013_280723APB_FTO_302898 State Bank of India SBIN0040674 KOPPAL 2472
8 YELBURGA KN1520004013_280723APB_FTO_302898 Union Bank of India UBIN0559954 KOPPAL 2472
9 YELBURGA KN1520004013_280723APB_FTO_302898 Union Bank of India UBIN0909025 KOPPAL 2472
10 YELBURGA KN1520004013_280723APB_FTO_302898 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 2472
11 YELBURGA KN1520004013_280723APB_FTO_302898 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 88374
12 YELBURGA KN1520004013_280723APB_FTO_302898 India Post Payments Bank IPOS0000001 KOPPAL 34917

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