Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004026_080623APB_FTO_164763
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) 		1520004026NRG24080620230584681 08/06/2023 Naveenkumar 1520004026WL005951 Naveenkumar 00078 CNRB0011810 1400 1400 Processed 13/06/2023 2491030732 NAVEENKUMAR SHARANAPPA CHALAWADI CANARA BANK(508532)
2 KUKNOOR KN-20-004-026-002/60-B
(ITAGI) 		1520004026NRG24080620230584780 08/06/2023 Hanumavva 1520004026WL005951 Hanumavva 00078 CNRB0011810 560 560 Processed 13/06/2023 2491030576 HANUMAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-026-002/60-B
(ITAGI) 		1520004026NRG24080620230584779 08/06/2023 Hulugappa 1520004026WL005951 Hulugappa 00078 CNRB0011810 280 280 Processed 13/06/2023 2491030731 HULUGAPPA G BAJANTRI CANARA BANK(508532)
SubTotal 2240 2240
4 KUKNOOR KN-20-004-026-002/371-A
(ITAGI) 		1520004026NRG24080620230584734 08/06/2023 Sangmesh 1520004026WL005951 Sangmesh 00415 SBIN0004277 1400 1400 Processed 13/06/2023 2491030734 MR SANGAMESH MANDALAGERI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
5 KUKNOOR KN-20-004-026-002/553-B
(ITAGI) 		1520004026NRG24080620230584769 08/06/2023 shivaputrayya 1520004026WL005951 shivaputrayya 00415 SBIN0005621 1400 1400 Processed 13/06/2023 2491030733 MR SHIVAPUTRAYYA SHANKRAYYA BALAGOD STATE BANK OF INDIA(508548)
SubTotal 1400 1400
6 KUKNOOR KN-20-004-026-002/443-B
(ITAGI) 		1520004026NRG24080620230584746 08/06/2023 Shreedhar 1520004026WL005951 Shreedhar 00415 SBIN0020222 1400 1400 Processed 13/06/2023 2491030735 MR SHREEDHAR DEVAPPA CHALAVADI STATE BANK OF INDIA(508548)
7 KUKNOOR KN-20-004-026-002/833
(ITAGI) 		1520004026NRG24080620230584816 08/06/2023 Jayappa 1520004026WL005951 Jayappa 00415 SBIN0020222 1400 1400 Processed 13/06/2023 2491030737 JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-026-002/833
(ITAGI) 		1520004026NRG24080620230584817 08/06/2023 Kamalakshi 1520004026WL005951 Kamalakshi 00415 SBIN0020222 1400 1400 Processed 13/06/2023 2491030736 Mrs. Kamalakshi . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4200 4200
9 KUKNOOR KN-20-004-026-002/193
(ITAGI) 		1520004026NRG24080620230584692 08/06/2023 Ananda 1520004026WL005951 Ananda 00415 SBIN0040838 1120 1120 Processed 13/06/2023 2491030738 MR ANAND GURUDEVAPPA CHALAWADI STATE BANK OF INDIA(508548)
10 KUKNOOR KN-20-004-026-002/941
(ITAGI) 		1520004026NRG24080620230584824 08/06/2023 Prashant 1520004026WL005951 Prashant 00415 SBIN0040838 1400 1400 Processed 13/06/2023 2491030739 MASTER PRASHNTA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
11 KUKNOOR KN-20-004-026-002/1292
(ITAGI) 		1520004026NRG24080620230584674 08/06/2023 Hanumappa 1520004026WL005951 Hanumappa 00522 CNRB000PGB1 840 840 Processed 13/06/2023 2491030719 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-026-002/1481
(ITAGI) 		1520004026NRG24080620230584683 08/06/2023 Satisha 1520004026WL005951 Satisha 00522 CNRB000PGB1 1400 1400 Processed 13/06/2023 2491030634 SATISH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2240 2240
13 KUKNOOR KN-20-004-026-002/101
(ITAGI) 		1520004026NRG24080620230584638 08/06/2023 Ashwini 1520004026WL005951 Ashwini 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030632 ASHWINI DO PARASAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-026-002/101
(ITAGI) 		1520004026NRG24080620230584637 08/06/2023 Parasappa 1520004026WL005951 Parasappa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030577 PARASAPPA LAMANI LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-026-002/101
(ITAGI) 		1520004026NRG24080620230584639 08/06/2023 Rangavva 1520004026WL005951 Rangavva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030573 RANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-026-002/1023
(ITAGI) 		1520004026NRG24080620230584640 08/06/2023 Hanumappa 1520004026WL005951 Hanumappa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030585 HANUMAPPA PARAPPA GULAGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-026-002/1023
(ITAGI) 		1520004026NRG24080620230584641 08/06/2023 Savitri 1520004026WL005951 Savitri 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030617 SAVITRI WO HANUMAPPAGULAGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-026-002/1025-A
(ITAGI) 		1520004026NRG24080620230584643 08/06/2023 lakshmavva 1520004026WL005951 lakshmavva 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030726 LAKSHMAVVA GONDABAL WO MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-026-002/1025-A
(ITAGI) 		1520004026NRG24080620230584642 08/06/2023 Mudakappa 1520004026WL005951 Mudakappa 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030688 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-026-002/105-A
(ITAGI) 		1520004026NRG24080620230584644 08/06/2023 Merabi 1520004026WL005951 Merabi 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030622 MERABI WO MAHAMMADALISAB NOORBASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-026-002/1056-A
(ITAGI) 		1520004026NRG24080620230584645 08/06/2023 Sharanappa 1520004026WL005951 Sharanappa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030580 SHARANAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-026-002/1066
(ITAGI) 		1520004026NRG24080620230584647 08/06/2023 Hanumesha 1520004026WL005951 Hanumesha 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030687 HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-026-002/1066
(ITAGI) 		1520004026NRG24080620230584646 08/06/2023 Lakshmavva 1520004026WL005951 Lakshmavva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030639 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-026-002/1071
(ITAGI) 		1520004026NRG24080620230584648 08/06/2023 giriyappa 1520004026WL005951 giriyappa 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030696 GIRIYAPPA GULUGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-026-002/1071
(ITAGI) 		1520004026NRG24080620230584649 08/06/2023 Santa 1520004026WL005951 Santa 00652 PKGB0010668 840 840 Processed 13/06/2023 2491030703 SHANTA GIRIYAPPA GULAGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-026-002/1080-A
(ITAGI) 		1520004026NRG24080620230584651 08/06/2023 Santavva 1520004026WL005951 Santavva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030692 SHANTHAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-026-002/1080-A
(ITAGI) 		1520004026NRG24080620230584650 08/06/2023 Sharanappa 1520004026WL005951 Sharanappa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030717 SHARANAPPA SHIVAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-026-002/1114-A
(ITAGI) 		1520004026NRG24080620230584652 08/06/2023 Yallamma 1520004026WL005951 Yallamma 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030637 YALLAVVA MARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-026-002/1115-B
(ITAGI) 		1520004026NRG24080620230584654 08/06/2023 Sharada 1520004026WL005951 Sharada 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030570 SHARADA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-026-002/1116-A
(ITAGI) 		1520004026NRG24080620230584656 08/06/2023 Gavisiddavva 1520004026WL005951 Gavisiddavva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030590 GAVISIDDAVVA SURESH CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-026-002/1116-A
(ITAGI) 		1520004026NRG24080620230584655 08/06/2023 Kavita 1520004026WL005951 Kavita 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030727 KAVITA WO SURESH CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-026-002/1116-B
(ITAGI) 		1520004026NRG24080620230584657 08/06/2023 Shilpa 1520004026WL005951 Shilpa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030728 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-026-002/1122-A
(ITAGI) 		1520004026NRG24080620230584658 08/06/2023 Lakmavva 1520004026WL005951 Lakmavva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030713 PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-026-002/1123-A
(ITAGI) 		1520004026NRG24080620230584660 08/06/2023 Annpurna 1520004026WL005951 Annpurna 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030633 ANNAPURNA DEVAPPA CHELUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-026-002/1123-A
(ITAGI) 		1520004026NRG24080620230584659 08/06/2023 Deevappa 1520004026WL005951 Deevappa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030606 DEVAPPA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-026-002/120-B
(ITAGI) 		1520004026NRG24080620230584662 08/06/2023 Lakshmavva 1520004026WL005951 Lakshmavva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030591 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-026-002/120-B
(ITAGI) 		1520004026NRG24080620230584665 08/06/2023 Pushpalata 1520004026WL005951 Pushpalata 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030670 PUSHPALATA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-026-002/120-B
(ITAGI) 		1520004026NRG24080620230584663 08/06/2023 Veerappa 1520004026WL005951 Veerappa 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030662 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-026-002/120-B
(ITAGI) 		1520004026NRG24080620230584664 08/06/2023 Yogappa 1520004026WL005951 Yogappa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030610 YOGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-026-002/121-B
(ITAGI) 		1520004026NRG24080620230584666 08/06/2023 Laxmappa Chalawadi 1520004026WL005951 Laxmappa Chalawadi 00652 PKGB0010668 560 560 Processed 13/06/2023 2491030676 LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-026-002/1232
(ITAGI) 		1520004026NRG24080620230584667 08/06/2023 Draxayanavva 1520004026WL005951 Draxayanavva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030721 DRAXAYANAVVA HALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-026-002/124-B
(ITAGI) 		1520004026NRG24080620230584668 08/06/2023 basavva 1520004026WL005951 basavva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030707 BASAVVA BASAVARAJ KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-026-002/125
(ITAGI) 		1520004026NRG24080620230584669 08/06/2023 Ishappa 1520004026WL005951 Ishappa 00652 PKGB0010668 280 280 Processed 13/06/2023 2491030666 ISHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-026-002/125
(ITAGI) 		1520004026NRG24080620230584670 08/06/2023 vijyalakshmi 1520004026WL005951 vijyalakshmi 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030620 VIJAYALAXMI WO ISHAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-026-002/127
(ITAGI) 		1520004026NRG24080620230584671 08/06/2023 SHARANAPPA 1520004026WL005951 SHARANAPPA 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030599 PREMAVVA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-026-002/128-B
(ITAGI) 		1520004026NRG24080620230584673 08/06/2023 Mallavva 1520004026WL005951 Mallavva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030720 MALLAWWA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-026-002/1292
(ITAGI) 		1520004026NRG24080620230584676 08/06/2023 Annapurna 1520004026WL005951 Annapurna 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030667 ANNAPURNA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-026-002/1292
(ITAGI) 		1520004026NRG24080620230584675 08/06/2023 Yamanoorappa 1520004026WL005951 Yamanoorappa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030664 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-026-002/1303-A
(ITAGI) 		1520004026NRG24080620230584678 08/06/2023 Huligemma 1520004026WL005951 Huligemma 00652 PKGB0010668 280 280 Processed 13/06/2023 2491030701 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-026-002/1303-A
(ITAGI) 		1520004026NRG24080620230584677 08/06/2023 Kalakappa 1520004026WL005951 Kalakappa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030704 KALAKAPPA HANUMANTAPPA HAVERI UNION BANK OF INDIA(508500)
51 KUKNOOR KN-20-004-026-002/134-B
(ITAGI) 		1520004026NRG24080620230584679 08/06/2023 Renuka 1520004026WL005951 Renuka 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030712 RENUKA SHARANAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-026-002/134-B
(ITAGI) 		1520004026NRG24080620230584680 08/06/2023 Sharanappa 1520004026WL005951 Sharanappa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030658 SHARNAPPA CHALVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-026-002/138
(ITAGI) 		1520004026NRG24080620230584682 08/06/2023 Santamma 1520004026WL005951 Santamma 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030596 SHANTAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-026-002/172-C
(ITAGI) 		1520004026NRG24080620230584686 08/06/2023 Rajiyabanu 1520004026WL005951 Rajiyabanu 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030694 RAJIYABEGUM KAJASAB NOORBHASHA UNION BANK OF INDIA(508500)
55 KUKNOOR KN-20-004-026-002/177
(ITAGI) 		1520004026NRG24080620230584687 08/06/2023 Hanumavva 1520004026WL005951 Hanumavva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030565 HANUMAVVA SANNANINGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-026-002/177
(ITAGI) 		1520004026NRG24080620230584688 08/06/2023 Shivanada 1520004026WL005951 Shivanada 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030652 SHIVANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-026-002/1908-A
(ITAGI) 		1520004026NRG24080620230584689 08/06/2023 Lakshmavva 1520004026WL005951 Lakshmavva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030597 LAXMAVVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-026-002/193
(ITAGI) 		1520004026NRG24080620230584691 08/06/2023 Gurudevappa 1520004026WL005951 Gurudevappa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030663 GURUDEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-026-002/193
(ITAGI) 		1520004026NRG24080620230584690 08/06/2023 Kamalavva 1520004026WL005951 Kamalavva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030716 KAMALAVVA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-026-002/1955-A
(ITAGI) 		1520004026NRG24080620230584693 08/06/2023 Savitri 1520004026WL005951 Savitri 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030700 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-026-002/1962-A
(ITAGI) 		1520004026NRG24080620230584694 08/06/2023 Shashikala 1520004026WL005951 Shashikala 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030681 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-026-002/205
(ITAGI) 		1520004026NRG24080620230584695 08/06/2023 Gangamma 1520004026WL005951 Gangamma 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030648 GANGAVVA KILLED PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-026-002/212
(ITAGI) 		1520004026NRG24080620230584697 08/06/2023 Pushba 1520004026WL005951 Pushba 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030605 PUSHPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-026-002/212
(ITAGI) 		1520004026NRG24080620230584696 08/06/2023 Yallappa 1520004026WL005951 Yallappa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030649 YALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-026-002/252
(ITAGI) 		1520004026NRG24080620230584698 08/06/2023 annapoorna 1520004026WL005951 annapoorna 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030705 ANNAPURNA KANAKAPPA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-026-002/252-B
(ITAGI) 		1520004026NRG24080620230584699 08/06/2023 Marisawmi 1520004026WL005951 Marisawmi 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030683 MARISWAMY MANNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-026-002/255
(ITAGI) 		1520004026NRG24080620230584700 08/06/2023 Basavaraj 1520004026WL005951 Basavaraj 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030581 BASAVARAJ URF BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-026-002/255
(ITAGI) 		1520004026NRG24080620230584701 08/06/2023 Girijamma 1520004026WL005951 Girijamma 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030673 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-026-002/265
(ITAGI) 		1520004026NRG24080620230584702 08/06/2023 Basavaraj 1520004026WL005951 Basavaraj 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030723 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-026-002/265
(ITAGI) 		1520004026NRG24080620230584703 08/06/2023 Lakshmavva 1520004026WL005951 Lakshmavva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030574 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-026-002/271
(ITAGI) 		1520004026NRG24080620230584704 08/06/2023 Hanumantha 1520004026WL005951 Hanumantha 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030582 HANUMANTAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-026-002/271
(ITAGI) 		1520004026NRG24080620230584705 08/06/2023 Manjula 1520004026WL005951 Manjula 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030636 MANJULA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-026-002/308
(ITAGI) 		1520004026NRG24080620230584707 08/06/2023 HANUMAPPA 1520004026WL005951 HANUMAPPA 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030669 HANUMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-026-002/308
(ITAGI) 		1520004026NRG24080620230584706 08/06/2023 REKHA 1520004026WL005951 REKHA 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030629 REKHA WO HANUMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-026-002/318
(ITAGI) 		1520004026NRG24080620230584708 08/06/2023 Bhimaraddi 1520004026WL005951 Bhimaraddi 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030693 BHIMARADDAPPA SO HANUMARADDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-026-002/318
(ITAGI) 		1520004026NRG24080620230584709 08/06/2023 Umakka 1520004026WL005951 Umakka 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030685 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-026-002/320
(ITAGI) 		1520004026NRG24080620230584710 08/06/2023 Sharanappa 1520004026WL005951 Sharanappa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030695 SHARANAPPA HALYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-026-002/320
(ITAGI) 		1520004026NRG24080620230584711 08/06/2023 Sumangala 1520004026WL005951 Sumangala 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030656 SUMANGALA HALYALA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-026-002/321
(ITAGI) 		1520004026NRG24080620230584714 08/06/2023 manjunatha 1520004026WL005951 manjunatha 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030672 MR MANJUNATH STATE BANK OF INDIA(508548)
80 KUKNOOR KN-20-004-026-002/321
(ITAGI) 		1520004026NRG24080620230584713 08/06/2023 neelamma 1520004026WL005951 neelamma 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030567 NEELAMMA LAKKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-026-002/321
(ITAGI) 		1520004026NRG24080620230584712 08/06/2023 veerayya 1520004026WL005951 veerayya 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030563 MR VEERAYYA M LAKKUNDI STATE BANK OF INDIA(508548)
82 KUKNOOR KN-20-004-026-002/325-C
(ITAGI) 		1520004026NRG24080620230584715 08/06/2023 shivaputravva 1520004026WL005951 shivaputravva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030706 CHIVAPUTRAVVA M CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-026-002/337
(ITAGI) 		1520004026NRG24080620230584716 08/06/2023 Irappa 1520004026WL005951 Irappa 00652 PKGB0010668 560 560 Processed 13/06/2023 2491030583 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-026-002/337
(ITAGI) 		1520004026NRG24080620230584717 08/06/2023 Shayvakka 1520004026WL005951 Shayvakka 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030614 SHYVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-026-002/337-A
(ITAGI) 		1520004026NRG24080620230584718 08/06/2023 Iramma 1520004026WL005951 Iramma 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030678 ERAMMA KANCHAGAARA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-026-002/338-B
(ITAGI) 		1520004026NRG24080620230584719 08/06/2023 Premavva 1520004026WL005951 Premavva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030715 PREMAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-026-002/359
(ITAGI) 		1520004026NRG24080620230584720 08/06/2023 Mallikrajuna 1520004026WL005951 Mallikrajuna 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030561 MR MALLIKARJUN R KORI STATE BANK OF INDIA(508548)
88 KUKNOOR KN-20-004-026-002/359
(ITAGI) 		1520004026NRG24080620230584721 08/06/2023 Vijyalakshmi 1520004026WL005951 Vijyalakshmi 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030635 MRS VIJAYALAXMI MALIKARJUN KORI STATE BANK OF INDIA(508548)
89 KUKNOOR KN-20-004-026-002/360
(ITAGI) 		1520004026NRG24080620230584722 08/06/2023 Rekha 1520004026WL005951 Rekha 00652 PKGB0010668 560 560 Processed 13/06/2023 2491030665 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUKNOOR KN-20-004-026-002/362
(ITAGI) 		1520004026NRG24080620230584723 08/06/2023 Kenchappa 1520004026WL005951 Kenchappa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030572 KENCHAPPA BOKI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUKNOOR KN-20-004-026-002/362
(ITAGI) 		1520004026NRG24080620230584725 08/06/2023 Mahesh 1520004026WL005951 Mahesh 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030650 MAHESH BOKI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUKNOOR KN-20-004-026-002/362
(ITAGI) 		1520004026NRG24080620230584724 08/06/2023 Nilavva 1520004026WL005951 Nilavva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030608 NILAVVA WO KENCHAPPA BHOKI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-026-002/364
(ITAGI) 		1520004026NRG24080620230584726 08/06/2023 Devakka 1520004026WL005951 Devakka 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030571 DEVAKKAVVA BOKI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUKNOOR KN-20-004-026-002/364
(ITAGI) 		1520004026NRG24080620230584727 08/06/2023 PRAKASH 1520004026WL005951 PRAKASH 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030675 MR PRAKSH BOKI STATE BANK OF INDIA(508548)
95 KUKNOOR KN-20-004-026-002/366-B
(ITAGI) 		1520004026NRG24080620230584728 08/06/2023 Iranna 1520004026WL005951 Iranna 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030691 IRANNA B BOLANNAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
96 KUKNOOR KN-20-004-026-002/366-B
(ITAGI) 		1520004026NRG24080620230584729 08/06/2023 Nagappa 1520004026WL005951 Nagappa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030690 NAGARAJ BOLANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUKNOOR KN-20-004-026-002/366-C
(ITAGI) 		1520004026NRG24080620230584730 08/06/2023 hanchalappa 1520004026WL005951 hanchalappa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030584 HANCHALAPPA BALAPPA BELANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUKNOOR KN-20-004-026-002/366-C
(ITAGI) 		1520004026NRG24080620230584731 08/06/2023 saraswathi 1520004026WL005951 saraswathi 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030661 SARSWATI BOLANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUKNOOR KN-20-004-026-002/371-A
(ITAGI) 		1520004026NRG24080620230584733 08/06/2023 Basamma 1520004026WL005951 Basamma 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030623 BASAMMA WO SUBHASHCHANANDRA MANDALAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-026-002/371-A
(ITAGI) 		1520004026NRG24080620230584732 08/06/2023 subashappa 1520004026WL005951 subashappa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030603 SUBHASCHANDRA SANGAPPA MANDALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUKNOOR KN-20-004-026-002/394
(ITAGI) 		1520004026NRG24080620230584736 08/06/2023 Nirmal 1520004026WL005951 Nirmal 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030593 NIRMALA SHIVANANAD GULAGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUKNOOR KN-20-004-026-002/394
(ITAGI) 		1520004026NRG24080620230584737 08/06/2023 Prabhu 1520004026WL005951 Prabhu 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030640 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUKNOOR KN-20-004-026-002/394
(ITAGI) 		1520004026NRG24080620230584735 08/06/2023 Shivanada 1520004026WL005951 Shivanada 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030587 SHIVANANDA BASAPPA GULAGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-026-002/397-B
(ITAGI) 		1520004026NRG24080620230584738 08/06/2023 maruti 1520004026WL005951 maruti 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030698 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUKNOOR KN-20-004-026-002/397-B
(ITAGI) 		1520004026NRG24080620230584739 08/06/2023 Shivu 1520004026WL005951 Shivu 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030699 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUKNOOR KN-20-004-026-002/400-A
(ITAGI) 		1520004026NRG24080620230584740 08/06/2023 Paramma 1520004026WL005951 Paramma 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030709 PARAVVA CHANNAPPA CHOUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUKNOOR KN-20-004-026-002/427
(ITAGI) 		1520004026NRG24080620230584741 08/06/2023 hulagappa 1520004026WL005951 hulagappa 00652 PKGB0010668 840 840 Processed 13/06/2023 2491030689 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUKNOOR KN-20-004-026-002/427
(ITAGI) 		1520004026NRG24080620230584742 08/06/2023 santavva 1520004026WL005951 santavva 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030609 SANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUKNOOR KN-20-004-026-002/429
(ITAGI) 		1520004026NRG24080620230584743 08/06/2023 Hanumappa 1520004026WL005951 Hanumappa 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030679 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUKNOOR KN-20-004-026-002/429
(ITAGI) 		1520004026NRG24080620230584744 08/06/2023 Neelamma 1520004026WL005951 Neelamma 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030624 NEELAMMA WO HANUMAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUKNOOR KN-20-004-026-002/443-B
(ITAGI) 		1520004026NRG24080620230584745 08/06/2023 Paravva 1520004026WL005951 Paravva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030586 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUKNOOR KN-20-004-026-002/45
(ITAGI) 		1520004026NRG24080620230584747 08/06/2023 Hanumappa 1520004026WL005951 Hanumappa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030564 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUKNOOR KN-20-004-026-002/45
(ITAGI) 		1520004026NRG24080620230584748 08/06/2023 Huligevva 1520004026WL005951 Huligevva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030568 HULIGEVVA HANAMAPPA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUKNOOR KN-20-004-026-002/49-D
(ITAGI) 		1520004026NRG24080620230584749 08/06/2023 Fakiravva 1520004026WL005951 Fakiravva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030615 FAKEERAVVA WO MARUTEPPA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUKNOOR KN-20-004-026-002/5
(ITAGI) 		1520004026NRG24080620230584750 08/06/2023 Mahadevi 1520004026WL005951 Mahadevi 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030684 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUKNOOR KN-20-004-026-002/5
(ITAGI) 		1520004026NRG24080620230584751 08/06/2023 Yallavva 1520004026WL005951 Yallavva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030595 YALLAMMA MAHADEVAPPA KOUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUKNOOR KN-20-004-026-002/503-B
(ITAGI) 		1520004026NRG24080620230584754 08/06/2023 Jayappa 1520004026WL005951 Jayappa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030566 JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUKNOOR KN-20-004-026-002/503-B
(ITAGI) 		1520004026NRG24080620230584755 08/06/2023 Shaila 1520004026WL005951 Shaila 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030628 SHAILA WO JAYAPPA MANDALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUKNOOR KN-20-004-026-002/51
(ITAGI) 		1520004026NRG24080620230584756 08/06/2023 Hannumappa 1520004026WL005951 Hannumappa 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030722 HANAMAPPA MALLAPPA S NINGANNANAVAR CANARA BANK(508532)
120 KUKNOOR KN-20-004-026-002/51
(ITAGI) 		1520004026NRG24080620230584757 08/06/2023 Lakshmavva 1520004026WL005951 Lakshmavva 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030638 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUKNOOR KN-20-004-026-002/527
(ITAGI) 		1520004026NRG24080620230584759 08/06/2023 Basamma 1520004026WL005951 Basamma 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030647 BASAMMA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUKNOOR KN-20-004-026-002/527
(ITAGI) 		1520004026NRG24080620230584758 08/06/2023 Halappa 1520004026WL005951 Halappa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030646 HALAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUKNOOR KN-20-004-026-002/532
(ITAGI) 		1520004026NRG24080620230584761 08/06/2023 nagaveni 1520004026WL005951 nagaveni 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030659 NAGAVENI DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUKNOOR KN-20-004-026-002/532
(ITAGI) 		1520004026NRG24080620230584760 08/06/2023 santosh 1520004026WL005951 santosh 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030611 MR SANTOSH STATE BANK OF INDIA(508548)
125 KUKNOOR KN-20-004-026-002/535
(ITAGI) 		1520004026NRG24080620230584762 08/06/2023 Annapurana 1520004026WL005951 Annapurana 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030655 ANNAPURNA SASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUKNOOR KN-20-004-026-002/541
(ITAGI) 		1520004026NRG24080620230584764 08/06/2023 Laxmavva 1520004026WL005951 Laxmavva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030578 LAKSHMAVVA NARAYANAPPA LAMANI UNION BANK OF INDIA(508500)
127 KUKNOOR KN-20-004-026-002/541
(ITAGI) 		1520004026NRG24080620230584763 08/06/2023 Narayanappa 1520004026WL005951 Narayanappa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030579 NARAYANAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUKNOOR KN-20-004-026-002/541
(ITAGI) 		1520004026NRG24080620230584765 08/06/2023 Sunil kumar 1520004026WL005951 Sunil kumar 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030671 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUKNOOR KN-20-004-026-002/548
(ITAGI) 		1520004026NRG24080620230584766 08/06/2023 Basavaraddeppa 1520004026WL005951 Basavaraddeppa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030562 BASAVAREDDAPPA HALYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUKNOOR KN-20-004-026-002/548
(ITAGI) 		1520004026NRG24080620230584767 08/06/2023 Channamma 1520004026WL005951 Channamma 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030660 CHANNAMMA HALYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUKNOOR KN-20-004-026-002/553-B
(ITAGI) 		1520004026NRG24080620230584768 08/06/2023 shankramma 1520004026WL005951 shankramma 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030575 SHANKRAMMA BALAGOD PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUKNOOR KN-20-004-026-002/565
(ITAGI) 		1520004026NRG24080620230584770 08/06/2023 Hanumavva 1520004026WL005951 Hanumavva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030697 HANUMAVVA WO SHIVAPPA KILLED PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUKNOOR KN-20-004-026-002/573
(ITAGI) 		1520004026NRG24080620230584771 08/06/2023 jaitunabi 1520004026WL005951 jaitunabi 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030598 JAITUNABI HUSENSAB MUNDALAMANI UNION BANK OF INDIA(508500)
134 KUKNOOR KN-20-004-026-002/574
(ITAGI) 		1520004026NRG24080620230584772 08/06/2023 Ramajansab 1520004026WL005951 Ramajansab 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030604 RAMAJANA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUKNOOR KN-20-004-026-002/574
(ITAGI) 		1520004026NRG24080620230584773 08/06/2023 shamasad begam 1520004026WL005951 shamasad begam 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030625 SHAMASHADA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUKNOOR KN-20-004-026-002/574-B
(ITAGI) 		1520004026NRG24080620230584774 08/06/2023 Devappa 1520004026WL005951 Devappa 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030602 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUKNOOR KN-20-004-026-002/574-B
(ITAGI) 		1520004026NRG24080620230584775 08/06/2023 Yallavva 1520004026WL005951 Yallavva 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030668 YALLAVVA KADAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUKNOOR KN-20-004-026-002/584-C
(ITAGI) 		1520004026NRG24080620230584778 08/06/2023 Amrutavva 1520004026WL005951 Amrutavva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030645 ANNAPURNA MARANALA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUKNOOR KN-20-004-026-002/584-C
(ITAGI) 		1520004026NRG24080620230584777 08/06/2023 Hanumappa 1520004026WL005951 Hanumappa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030708 HANUMANTAPPA SHIVAPPA MARNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUKNOOR KN-20-004-026-002/606
(ITAGI) 		1520004026NRG24080620230584781 08/06/2023 Paravva 1520004026WL005951 Paravva 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030607 PARAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUKNOOR KN-20-004-026-002/617
(ITAGI) 		1520004026NRG24080620230584782 08/06/2023 Huleegevva 1520004026WL005951 Huleegevva 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030589 HULAGAVVA BASAPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUKNOOR KN-20-004-026-002/618
(ITAGI) 		1520004026NRG24080620230584783 08/06/2023 Huligevva 1520004026WL005951 Huligevva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030686 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUKNOOR KN-20-004-026-002/621
(ITAGI) 		1520004026NRG24080620230584784 08/06/2023 Basavraj 1520004026WL005951 Basavraj 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030641 BASAVRJA SO FAKIRAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUKNOOR KN-20-004-026-002/650
(ITAGI) 		1520004026NRG24080620230584787 08/06/2023 Basavaraj 1520004026WL005951 Basavaraj 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030619 BASAVARAJ SO RAMANNA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUKNOOR KN-20-004-026-002/650
(ITAGI) 		1520004026NRG24080620230584786 08/06/2023 Gangavva 1520004026WL005951 Gangavva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030612 GANGAVVA WO RAMAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUKNOOR KN-20-004-026-002/650
(ITAGI) 		1520004026NRG24080620230584788 08/06/2023 Manjuntha 1520004026WL005951 Manjuntha 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030618 MANJUNATHA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUKNOOR KN-20-004-026-002/655
(ITAGI) 		1520004026NRG24080620230584789 08/06/2023 Shankrappa 1520004026WL005951 Shankrappa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030642 SHANKRAPPA SO FAKIRAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUKNOOR KN-20-004-026-002/660
(ITAGI) 		1520004026NRG24080620230584790 08/06/2023 Hema 1520004026WL005951 Hema 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030631 HEMA MAHESH RADDI ADOOR UNION BANK OF INDIA(508500)
149 KUKNOOR KN-20-004-026-002/68
(ITAGI) 		1520004026NRG24080620230584791 08/06/2023 Laxmavva 1520004026WL005951 Laxmavva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030627 LAXMAVVA WO PANDAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUKNOOR KN-20-004-026-002/68
(ITAGI) 		1520004026NRG24080620230584792 08/06/2023 RAMESH 1520004026WL005951 RAMESH 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030677 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUKNOOR KN-20-004-026-002/691
(ITAGI) 		1520004026NRG24080620230584793 08/06/2023 Faridabegam 1520004026WL005951 Faridabegam 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030651 PARIDABEGAM NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUKNOOR KN-20-004-026-002/691
(ITAGI) 		1520004026NRG24080620230584794 08/06/2023 Khadarsab 1520004026WL005951 Khadarsab 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030630 MR KHADARSAB FNG OF RESHMA NADAF STATE BANK OF INDIA(508548)
153 KUKNOOR KN-20-004-026-002/693
(ITAGI) 		1520004026NRG24080620230584795 08/06/2023 Rantavva 1520004026WL005951 Rantavva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030654 RATNAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUKNOOR KN-20-004-026-002/695
(ITAGI) 		1520004026NRG24080620230584797 08/06/2023 Susilamma 1520004026WL005951 Susilamma 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030600 SUSHILAVVA SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUKNOOR KN-20-004-026-002/699
(ITAGI) 		1520004026NRG24080620230584798 08/06/2023 Gouramma 1520004026WL005951 Gouramma 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030621 GOURAMMA WO BASAYYA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUKNOOR KN-20-004-026-002/703
(ITAGI) 		1520004026NRG24080620230584800 08/06/2023 GIRIJAMMA 1520004026WL005951 GIRIJAMMA 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030643 SEPOY BASAVARAJ STATE BANK OF INDIA(508548)
157 KUKNOOR KN-20-004-026-002/703
(ITAGI) 		1520004026NRG24080620230584799 08/06/2023 Virupaxayya 1520004026WL005951 Virupaxayya 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030725 VIRUPAXAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUKNOOR KN-20-004-026-002/720
(ITAGI) 		1520004026NRG24080620230584801 08/06/2023 Basavva 1520004026WL005951 Basavva 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030594 BASAVVA NEELAPPA CHLAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUKNOOR KN-20-004-026-002/724
(ITAGI) 		1520004026NRG24080620230584802 08/06/2023 Mainusab 1520004026WL005951 Mainusab 00652 PKGB0010668 560 560 Processed 13/06/2023 2491030724 MAINUDDINSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUKNOOR KN-20-004-026-002/724
(ITAGI) 		1520004026NRG24080620230584803 08/06/2023 Rasulabi 1520004026WL005951 Rasulabi 00652 PKGB0010668 560 560 Processed 13/06/2023 2491030592 RASULBI MAINUSAB BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUKNOOR KN-20-004-026-002/735
(ITAGI) 		1520004026NRG24080620230584804 08/06/2023 Shyvakka 1520004026WL005951 Shyvakka 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030569 SYAVAKKA YANKAPPA LAMANI UNION BANK OF INDIA(508500)
162 KUKNOOR KN-20-004-026-002/750
(ITAGI) 		1520004026NRG24080620230584805 08/06/2023 Andappa 1520004026WL005951 Andappa 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030653 ANDAPPA DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUKNOOR KN-20-004-026-002/771
(ITAGI) 		1520004026NRG24080620230584806 08/06/2023 Mallappa 1520004026WL005951 Mallappa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030729 MALLAPPA CANARA BANK(508532)
164 KUKNOOR KN-20-004-026-002/779-B
(ITAGI) 		1520004026NRG24080620230584808 08/06/2023 Akkamma 1520004026WL005951 Akkamma 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030588 AKKAVVA SHANKRAPPA BOLANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUKNOOR KN-20-004-026-002/779-B
(ITAGI) 		1520004026NRG24080620230584807 08/06/2023 Basavaraj 1520004026WL005951 Basavaraj 00652 PKGB0010668 280 280 Processed 13/06/2023 2491030674 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUKNOOR KN-20-004-026-002/82
(ITAGI) 		1520004026NRG24080620230584811 08/06/2023 Aminabi 1520004026WL005951 Aminabi 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030657 AMEEN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUKNOOR KN-20-004-026-002/82
(ITAGI) 		1520004026NRG24080620230584810 08/06/2023 Babusab 1520004026WL005951 Babusab 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030714 BABUSAB SHEKHASINDI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUKNOOR KN-20-004-026-002/820
(ITAGI) 		1520004026NRG24080620230584812 08/06/2023 Basavaraj 1520004026WL005951 Basavaraj 00652 PKGB0010668 280 280 Processed 13/06/2023 2491030682 BASAVARAJ MANNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUKNOOR KN-20-004-026-002/821
(ITAGI) 		1520004026NRG24080620230584814 08/06/2023 Nurajanabi 1520004026WL005951 Nurajanabi 00652 PKGB0010668 280 280 Processed 13/06/2023 2491030710 NOORJANBEE NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUKNOOR KN-20-004-026-002/837
(ITAGI) 		1520004026NRG24080620230584818 08/06/2023 Anitha 1520004026WL005951 Anitha 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030626 ANITA RAVICHANDRA CHALAVADI UNION BANK OF INDIA(508500)
171 KUKNOOR KN-20-004-026-002/840
(ITAGI) 		1520004026NRG24080620230584819 08/06/2023 Rajabee 1520004026WL005951 Rajabee 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030601 RAJABEE PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUKNOOR KN-20-004-026-002/841
(ITAGI) 		1520004026NRG24080620230584820 08/06/2023 Mallamma 1520004026WL005951 Mallamma 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030711 MALLAVVA RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUKNOOR KN-20-004-026-002/89
(ITAGI) 		1520004026NRG24080620230584821 08/06/2023 YANKANNA 1520004026WL005951 YANKANNA 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030718 NIRMALA CHOUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUKNOOR KN-20-004-026-002/89
(ITAGI) 		1520004026NRG24080620230584822 08/06/2023 Yankappa 1520004026WL005951 Yankappa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2491030644 YANKAPPA CHOUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUKNOOR KN-20-004-026-002/941
(ITAGI) 		1520004026NRG24080620230584823 08/06/2023 Ramavva 1520004026WL005951 Ramavva 00652 PKGB0010668 280 280 Processed 13/06/2023 2491030616 RAMAVVA WO RAMAPPA KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUKNOOR KN-20-004-026-002/957
(ITAGI) 		1520004026NRG24080620230584826 08/06/2023 Kanakavva 1520004026WL005951 Kanakavva 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030613 KANAKAMMA WO MANJAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUKNOOR KN-20-004-026-002/957
(ITAGI) 		1520004026NRG24080620230584825 08/06/2023 Manjuntha 1520004026WL005951 Manjuntha 00652 PKGB0010668 1120 1120 Processed 13/06/2023 2491030680 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 210560 210560
178 KUKNOOR KN-20-004-026-002/127
(ITAGI) 		1520004026NRG24080620230584672 08/06/2023 SHARANAPPA 1520004026WL005951 SHARANAPPA 00652 PKGB0010711 1400 1400 Processed 13/06/2023 2491030702 SHARANAPPA CANARA BANK(508532)
SubTotal 1400 1400
179 KUKNOOR KN-20-004-026-002/621
(ITAGI) 		1520004026NRG24080620230584785 08/06/2023 Mariyavva 1520004026WL005951 Mariyavva 00652 PKGB0010902 280 280 Processed 13/06/2023 2491030730 MS MARIYAVVA SOMAPPA CHALUVADI STATE BANK OF INDIA(508548)
SubTotal 280 280
Total 226240 226240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004026_080623APB_FTO_164763 Canara Bank CNRB0011810 Kukanoor 2240
2 YELBURGA KN1520004026_080623APB_FTO_164763 State Bank of India SBIN0004277 KOPPAL 1400
3 YELBURGA KN1520004026_080623APB_FTO_164763 State Bank of India SBIN0005621 GADAG BETEGERI 1400
4 YELBURGA KN1520004026_080623APB_FTO_164763 State Bank of India SBIN0020222 KUKNOOR 4200
5 YELBURGA KN1520004026_080623APB_FTO_164763 State Bank of India SBIN0040838 YELBURGA 2520
6 YELBURGA KN1520004026_080623APB_FTO_164763 Pragathi Gramin Bank CNRB000PGB1 Anehosur 1400
7 YELBURGA KN1520004026_080623APB_FTO_164763 Pragathi Gramin Bank CNRB000PGB1 Itagi 840
8 YELBURGA KN1520004026_080623APB_FTO_164763 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 210560
9 YELBURGA KN1520004026_080623APB_FTO_164763 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 1400
10 YELBURGA KN1520004026_080623APB_FTO_164763 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 280

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