Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:14:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004023_270623APB_FTO_214839
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-20-004-023-003/207
(BHANAPUR) 		1520004023NRG24270620230785250 27/06/2023 SHASHI V 1520004023WL008132 SHASHI V 00078 CNRB0011822 2472 2472 Processed 05/07/2023 3063967171 MR SASHI V STATE BANK OF INDIA(508548)
SubTotal 2472 2472
2 KUKNOOR KN-20-004-023-003/45
(BHANAPUR) 		1520004023NRG24270620230785269 27/06/2023 Lakshmi 1520004023WL008132 Lakshmi 00165 IBKL0001196 2163 2163 Processed 05/07/2023 3063967166 MISS LAKSHMAVVA LAKSHMAVVA STATE BANK OF INDIA(508548)
3 KUKNOOR KN-20-004-023-003/61
(BHANAPUR) 		1520004023NRG24270620230785277 27/06/2023 SAVITRAVVA 1520004023WL008132 SAVITRAVVA 00165 IBKL0001196 2163 2163 Processed 05/07/2023 3063967172 SAVITRAVVA B MUTTALA IDBI BANK(607095)
4 KUKNOOR KN-20-004-023-003/61
(BHANAPUR) 		1520004023NRG24270620230785276 27/06/2023 SHANTAVVA 1520004023WL008132 SHANTAVVA 00165 IBKL0001196 2472 2472 Processed 05/07/2023 3063967165 SHANTAVVA S MUTTALA IDBI BANK(607095)
SubTotal 6798 6798
5 KUKNOOR KN-20-004-023-003/217
(BHANAPUR) 		1520004023NRG24270620230785258 27/06/2023 Somappa 1520004023WL008132 Somappa 00415 SBIN0020206 2472 2472 Processed 05/07/2023 3063967187 MR SOMAPPA BOMMASAMUDRA STATE BANK OF INDIA(508548)
SubTotal 2472 2472
6 KUKNOOR KN-20-004-023-003/10
(BHANAPUR) 		1520004023NRG24270620230785205 27/06/2023 Mariyavva 1520004023WL008132 Mariyavva 00415 SBIN0020375 2163 2163 Processed 05/07/2023 3063967179 MRS MARIYAVVA STATE BANK OF INDIA(508548)
7 KUKNOOR KN-20-004-023-003/10
(BHANAPUR) 		1520004023NRG24270620230785206 27/06/2023 MARUTI 1520004023WL008132 MARUTI 00415 SBIN0020375 309 309 Processed 05/07/2023 3063967216 MR MARUTHI YAMANAPPA KARKIHALLI STATE BANK OF INDIA(508548)
8 KUKNOOR KN-20-004-023-003/10
(BHANAPUR) 		1520004023NRG24270620230785207 27/06/2023 RENUKA 1520004023WL008132 RENUKA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967181 MRS RENUKA STATE BANK OF INDIA(508548)
9 KUKNOOR KN-20-004-023-003/100
(BHANAPUR) 		1520004023NRG24270620230785208 27/06/2023 RENUKAVVA 1520004023WL008132 RENUKAVVA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967222 MRS RENUKAVVA BHIMAPPA CHANDUR STATE BANK OF INDIA(508548)
10 KUKNOOR KN-20-004-023-003/101
(BHANAPUR) 		1520004023NRG24270620230785209 27/06/2023 BHEEMAVVA 1520004023WL008132 BHEEMAVVA 00415 SBIN0020375 1854 1854 Rejected 05/07/2023 3063967211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KUKNOOR KN-20-004-023-003/11
(BHANAPUR) 		1520004023NRG24270620230785211 27/06/2023 PAKEERAPPA 1520004023WL008132 PAKEERAPPA 00415 SBIN0020375 2163 2163 Processed 05/07/2023 3063967178 MR PAKEERAPPA RAMAPPA MADIVALAR STATE BANK OF INDIA(508548)
12 KUKNOOR KN-20-004-023-003/11
(BHANAPUR) 		1520004023NRG24270620230785212 27/06/2023 RATNAVVA 1520004023WL008132 RATNAVVA 00415 SBIN0020375 2163 2163 Processed 05/07/2023 3063967225 MRS RATNAVVA BASAVARAJ MADIVALAR STATE BANK OF INDIA(508548)
13 KUKNOOR KN-20-004-023-003/111
(BHANAPUR) 		1520004023NRG24270620230785213 27/06/2023 REKHA 1520004023WL008132 REKHA 00415 SBIN0020375 2163 2163 Processed 05/07/2023 3063967203 MRS REKHA BASAVARAJ RAVADI STATE BANK OF INDIA(508548)
14 KUKNOOR KN-20-004-023-003/116
(BHANAPUR) 		1520004023NRG24270620230785214 27/06/2023 NINGAPPA 1520004023WL008132 NINGAPPA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967153 MR NINGAPPA BANAD BHARMAPPA BANAD STATE BANK OF INDIA(508548)
15 KUKNOOR KN-20-004-023-003/116
(BHANAPUR) 		1520004023NRG24270620230785215 27/06/2023 PHAKIRAVVA 1520004023WL008132 PHAKIRAVVA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967217 MRS PHAKIRAVVA NINGAPPA BANAD STATE BANK OF INDIA(508548)
16 KUKNOOR KN-20-004-023-003/121
(BHANAPUR) 		1520004023NRG24270620230785216 27/06/2023 PARASHURAM 1520004023WL008132 PARASHURAM 00415 SBIN0020375 618 618 Processed 05/07/2023 3063967173 MR PARASHURAM PUJAR STATE BANK OF INDIA(508548)
17 KUKNOOR KN-20-004-023-003/128
(BHANAPUR) 		1520004023NRG24270620230785218 27/06/2023 VEERESH 1520004023WL008132 VEERESH 00415 SBIN0020375 309 309 Processed 05/07/2023 3063967214 MR VEERESH BHOOSANOORMATH SHIVAMURTHAYYA STATE BANK OF INDIA(508548)
18 KUKNOOR KN-20-004-023-003/128
(BHANAPUR) 		1520004023NRG24270620230785217 27/06/2023 VIJAYALAXMI 1520004023WL008132 VIJAYALAXMI 00415 SBIN0020375 2163 2163 Processed 05/07/2023 3063967190 MRS VIJAYALAXMI SHIVMURTHAYYA BHOOSANOOR STATE BANK OF INDIA(508548)
19 KUKNOOR KN-20-004-023-003/143
(BHANAPUR) 		1520004023NRG24270620230785221 27/06/2023 BHEEMAPPA 1520004023WL008132 BHEEMAPPA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967228 MR BHEEMAPPA NILAPPA MITLAKOD STATE BANK OF INDIA(508548)
20 KUKNOOR KN-20-004-023-003/143
(BHANAPUR) 		1520004023NRG24270620230785222 27/06/2023 GANGAVVA 1520004023WL008132 GANGAVVA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967219 GANGAVVA MITLAKOD PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-023-003/146
(BHANAPUR) 		1520004023NRG24270620230785223 27/06/2023 ANNAPURNA 1520004023WL008132 ANNAPURNA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967157 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-023-003/149
(BHANAPUR) 		1520004023NRG24270620230785224 27/06/2023 NILANAGOUDA 1520004023WL008132 NILANAGOUDA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967154 MR NILANAGOUDA BASANAGOUDA POLICPATIL STATE BANK OF INDIA(508548)
23 KUKNOOR KN-20-004-023-003/150
(BHANAPUR) 		1520004023NRG24270620230785225 27/06/2023 LAMXBAI 1520004023WL008132 LAMXBAI 00415 SBIN0020375 1545 1545 Processed 05/07/2023 3063967159 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
24 KUKNOOR KN-20-004-023-003/157
(BHANAPUR) 		1520004023NRG24270620230785226 27/06/2023 Kasturi 1520004023WL008132 Kasturi 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967218 MRS KASTURI SHANKRAYYA SWAMI STATE BANK OF INDIA(508548)
25 KUKNOOR KN-20-004-023-003/164
(BHANAPUR) 		1520004023NRG24270620230785227 27/06/2023 BHIMAPPA 1520004023WL008132 BHIMAPPA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967188 MR BHEEMAPPA B BANADA STATE BANK OF INDIA(508548)
26 KUKNOOR KN-20-004-023-003/169
(BHANAPUR) 		1520004023NRG24270620230785229 27/06/2023 SAVITA 1520004023WL008132 SAVITA 00415 SBIN0020375 1854 1854 Processed 05/07/2023 3063967209 MRS SAVITHA RENUKAPPA KUKANUR STATE BANK OF INDIA(508548)
27 KUKNOOR KN-20-004-023-003/17
(BHANAPUR) 		1520004023NRG24270620230785230 27/06/2023 Pakkappa 1520004023WL008132 Pakkappa 00415 SBIN0020375 309 309 Processed 05/07/2023 3063967207 MR PAKKAPPA NAGAPPA NAGAPPA STATE BANK OF INDIA(508548)
28 KUKNOOR KN-20-004-023-003/173
(BHANAPUR) 		1520004023NRG24270620230785232 27/06/2023 CHANNAMMA 1520004023WL008132 CHANNAMMA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967201 MR SHARANAPPA HANUMAPPA VALMIKI STATE BANK OF INDIA(508548)
29 KUKNOOR KN-20-004-023-003/177
(BHANAPUR) 		1520004023NRG24270620230785234 27/06/2023 RENUKAPPA 1520004023WL008132 RENUKAPPA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967226 MR RENUKAPPA RACHAPPA MADIVALAR STATE BANK OF INDIA(508548)
30 KUKNOOR KN-20-004-023-003/179
(BHANAPUR) 		1520004023NRG24270620230785236 27/06/2023 Devavva 1520004023WL008132 Devavva 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967189 MRS DEVAVVA HANUMAPPA CHANDUR STATE BANK OF INDIA(508548)
31 KUKNOOR KN-20-004-023-003/180
(BHANAPUR) 		1520004023NRG24270620230785238 27/06/2023 ANNAVVA 1520004023WL008132 ANNAVVA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967195 ANNAVVA F KINNAL GENERAL POST OFFICE(607245)
32 KUKNOOR KN-20-004-023-003/19
(BHANAPUR) 		1520004023NRG24270620230785239 27/06/2023 SIDDAMMA 1520004023WL008132 SIDDAMMA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967200 MRS SIDDAMMA BHIMAVVA KALAGUDI STATE BANK OF INDIA(508548)
33 KUKNOOR KN-20-004-023-003/190
(BHANAPUR) 		1520004023NRG24270620230785240 27/06/2023 Gangavva 1520004023WL008132 Gangavva 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967223 MRS GANAGAMMA GAVISIDDAPPA CHNDOOR STATE BANK OF INDIA(508548)
34 KUKNOOR KN-20-004-023-003/191
(BHANAPUR) 		1520004023NRG24270620230785241 27/06/2023 HULIGEVVA 1520004023WL008132 HULIGEVVA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967196 MRS HULIGEVVA STATE BANK OF INDIA(508548)
35 KUKNOOR KN-20-004-023-003/194
(BHANAPUR) 		1520004023NRG24270620230785242 27/06/2023 BHIMAPPA 1520004023WL008132 BHIMAPPA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967197 MR BHEEMAPPA NAGAPPA BARAKER STATE BANK OF INDIA(508548)
36 KUKNOOR KN-20-004-023-003/194
(BHANAPUR) 		1520004023NRG24270620230785243 27/06/2023 SHIVAVVA 1520004023WL008132 SHIVAVVA 00415 SBIN0020375 2163 2163 Processed 05/07/2023 3063967163 MRS SHIVAVVA BARAKER STATE BANK OF INDIA(508548)
37 KUKNOOR KN-20-004-023-003/201
(BHANAPUR) 		1520004023NRG24270620230785244 27/06/2023 MALEYAPPA 1520004023WL008132 MALEYAPPA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967204 MR MALEYAPPA SANNAHANUMAPPA VALIKAR STATE BANK OF INDIA(508548)
38 KUKNOOR KN-20-004-023-003/201
(BHANAPUR) 		1520004023NRG24270620230785245 27/06/2023 RENAVVA 1520004023WL008132 RENAVVA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967176 RENAVVA M HDFC BANK LTD(607152)
39 KUKNOOR KN-20-004-023-003/203
(BHANAPUR) 		1520004023NRG24270620230785246 27/06/2023 JAYASHRI 1520004023WL008132 JAYASHRI 00415 SBIN0020375 1854 1854 Processed 05/07/2023 3063967227 MRS JAYASHREE SHARANAYYA BHOOSANURMATHA STATE BANK OF INDIA(508548)
40 KUKNOOR KN-20-004-023-003/206
(BHANAPUR) 		1520004023NRG24270620230785247 27/06/2023 SHARANAPPA 1520004023WL008132 SHARANAPPA 00415 SBIN0020375 618 618 Processed 05/07/2023 3063967180 MISS SHARANAPPA STATE BANK OF INDIA(508548)
41 KUKNOOR KN-20-004-023-003/206
(BHANAPUR) 		1520004023NRG24270620230785248 27/06/2023 SHASHIKALA 1520004023WL008132 SHASHIKALA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967161 MRS SHASHIKALA SHASHIKALA STATE BANK OF INDIA(508548)
42 KUKNOOR KN-20-004-023-003/207
(BHANAPUR) 		1520004023NRG24270620230785249 27/06/2023 MANJULA 1520004023WL008132 MANJULA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967198 MRS MANJULA STATE BANK OF INDIA(508548)
43 KUKNOOR KN-20-004-023-003/213
(BHANAPUR) 		1520004023NRG24270620230785251 27/06/2023 PAVITRA KARKIHALLI 1520004023WL008132 PAVITRA KARKIHALLI 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967164 MRS PAVITRA KARKIHALLI STATE BANK OF INDIA(508548)
44 KUKNOOR KN-20-004-023-003/214
(BHANAPUR) 		1520004023NRG24270620230785252 27/06/2023 Savitrevva 1520004023WL008132 Savitrevva 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967183 Mrs. SAVITRAVVA MALLAPPA CHANDUR BANK OF MAHARASHTRA(607387)
45 KUKNOOR KN-20-004-023-003/215
(BHANAPUR) 		1520004023NRG24270620230785254 27/06/2023 RADHIKA 1520004023WL008132 RADHIKA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967215 MISS RADHIKA STATE BANK OF INDIA(508548)
46 KUKNOOR KN-20-004-023-003/215
(BHANAPUR) 		1520004023NRG24270620230785253 27/06/2023 SHEKHAMMA 1520004023WL008132 SHEKHAMMA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967202 MRS SHEKHAMMA PHAKEERAYYA SHASHIMATH STATE BANK OF INDIA(508548)
47 KUKNOOR KN-20-004-023-003/216
(BHANAPUR) 		1520004023NRG24270620230785256 27/06/2023 Hanumappa 1520004023WL008132 Hanumappa 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967186 MR HANUMAPPA HANUMAPPA STATE BANK OF INDIA(508548)
48 KUKNOOR KN-20-004-023-003/216
(BHANAPUR) 		1520004023NRG24270620230785255 27/06/2023 Nirmala 1520004023WL008132 Nirmala 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967174 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
49 KUKNOOR KN-20-004-023-003/217
(BHANAPUR) 		1520004023NRG24270620230785257 27/06/2023 Renavva 1520004023WL008132 Renavva 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967175 MRS RENAVVA SOMAPPA STATE BANK OF INDIA(508548)
50 KUKNOOR KN-20-004-023-003/26
(BHANAPUR) 		1520004023NRG24270620230785259 27/06/2023 RATNAVVA 1520004023WL008132 RATNAVVA 00415 SBIN0020375 618 618 Processed 05/07/2023 3063967199 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-023-003/3
(BHANAPUR) 		1520004023NRG24270620230785260 27/06/2023 Renuka 1520004023WL008132 Renuka 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967162 MRS RENUKA STATE BANK OF INDIA(508548)
52 KUKNOOR KN-20-004-023-003/39
(BHANAPUR) 		1520004023NRG24270620230785262 27/06/2023 HANUMAVVA 1520004023WL008132 HANUMAVVA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967182 MISS HANUMAVVA HANUMAVVA STATE BANK OF INDIA(508548)
53 KUKNOOR KN-20-004-023-003/41
(BHANAPUR) 		1520004023NRG24270620230785263 27/06/2023 KALLAPPA 1520004023WL008132 KALLAPPA 00415 SBIN0020375 2163 2163 Processed 05/07/2023 3063967158 MR KALLAPPA RACHAPPA MADIWAL STATE BANK OF INDIA(508548)
54 KUKNOOR KN-20-004-023-003/41
(BHANAPUR) 		1520004023NRG24270620230785264 27/06/2023 RENUKAVVA 1520004023WL008132 RENUKAVVA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967213 MRS RENUKAVVA KALLAPPA MADIVALAR STATE BANK OF INDIA(508548)
55 KUKNOOR KN-20-004-023-003/42
(BHANAPUR) 		1520004023NRG24270620230785266 27/06/2023 REKHA 1520004023WL008132 REKHA 00415 SBIN0020375 2163 2163 Processed 05/07/2023 3063967224 MR REKHA SHARANAPPA SAJJAN STATE BANK OF INDIA(508548)
56 KUKNOOR KN-20-004-023-003/42
(BHANAPUR) 		1520004023NRG24270620230785265 27/06/2023 SHARANAPPA 1520004023WL008132 SHARANAPPA 00415 SBIN0020375 2163 2163 Processed 05/07/2023 3063967212 MR SHARANAPPA SANNABASAPPA SAJJAN STATE BANK OF INDIA(508548)
57 KUKNOOR KN-20-004-023-003/45
(BHANAPUR) 		1520004023NRG24270620230785267 27/06/2023 RENUVVA 1520004023WL008132 RENUVVA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967206 MRS RENUKA BHIMAPPA CHANDUR STATE BANK OF INDIA(508548)
58 KUKNOOR KN-20-004-023-003/46
(BHANAPUR) 		1520004023NRG24270620230785271 27/06/2023 RENAVVA 1520004023WL008132 RENAVVA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967220 MRS RENAVVA SHARANAPPA MADIVALAR STATE BANK OF INDIA(508548)
59 KUKNOOR KN-20-004-023-003/46
(BHANAPUR) 		1520004023NRG24270620230785270 27/06/2023 SHARANAPPA 1520004023WL008132 SHARANAPPA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967208 MR SHARANAPPA HANAMAPPA MADIVALAR STATE BANK OF INDIA(508548)
60 KUKNOOR KN-20-004-023-003/47
(BHANAPUR) 		1520004023NRG24270620230785273 27/06/2023 Drakshayani 1520004023WL008132 Drakshayani 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967184 MRS DRAKSHAYANI MADIVALAR STATE BANK OF INDIA(508548)
61 KUKNOOR KN-20-004-023-003/47
(BHANAPUR) 		1520004023NRG24270620230785272 27/06/2023 SHIDLINGAPPA 1520004023WL008132 SHIDLINGAPPA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967160 MR SHIDLINGAPPA RECHAPPA MADIVALAR STATE BANK OF INDIA(508548)
62 KUKNOOR KN-20-004-023-003/57
(BHANAPUR) 		1520004023NRG24270620230785274 27/06/2023 DEVAVVA 1520004023WL008132 DEVAVVA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967155 MRS DEVAVVA TIPPANNA BANAD STATE BANK OF INDIA(508548)
63 KUKNOOR KN-20-004-023-003/58
(BHANAPUR) 		1520004023NRG24270620230785275 27/06/2023 SHANTAVVA 1520004023WL008132 SHANTAVVA 00415 SBIN0020375 1236 1236 Processed 05/07/2023 3063967185 MRS SHANTHAVVA STATE BANK OF INDIA(508548)
64 KUKNOOR KN-20-004-023-003/62
(BHANAPUR) 		1520004023NRG24270620230785278 27/06/2023 MALLAPPA 1520004023WL008132 MALLAPPA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967193 MR MALLAPPA HANAMAPPA BIKANAHALLI STATE BANK OF INDIA(508548)
65 KUKNOOR KN-20-004-023-003/62
(BHANAPUR) 		1520004023NRG24270620230785279 27/06/2023 SHANTAVVA 1520004023WL008132 SHANTAVVA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967205 MRS SHANTHAVVA MALLAPPA BIKANALLI STATE BANK OF INDIA(508548)
66 KUKNOOR KN-20-004-023-003/66
(BHANAPUR) 		1520004023NRG24270620230785281 27/06/2023 MALLAVVA 1520004023WL008132 MALLAVVA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967156 MRS MALLAVVA HANUMAPPA VALMIKI STATE BANK OF INDIA(508548)
67 KUKNOOR KN-20-004-023-003/66
(BHANAPUR) 		1520004023NRG24270620230785282 27/06/2023 RENUKAPPA 1520004023WL008132 RENUKAPPA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967151 MR RENUKAPPA HANUMANTAPPA VALMIKI STATE BANK OF INDIA(508548)
68 KUKNOOR KN-20-004-023-003/68
(BHANAPUR) 		1520004023NRG24270620230785283 27/06/2023 VEERANNA 1520004023WL008132 VEERANNA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967191 MR VEERANNA BHEEMAPPA BANAD STATE BANK OF INDIA(508548)
69 KUKNOOR KN-20-004-023-003/73
(BHANAPUR) 		1520004023NRG24270620230785286 27/06/2023 PAKAPPA 1520004023WL008132 PAKAPPA 00415 SBIN0020375 2163 2163 Processed 05/07/2023 3063967152 MR PAKAPPA UDACHAPPA KAGGALA STATE BANK OF INDIA(508548)
70 KUKNOOR KN-20-004-023-003/73
(BHANAPUR) 		1520004023NRG24270620230785287 27/06/2023 RENUKAVVA 1520004023WL008132 RENUKAVVA 00415 SBIN0020375 2163 2163 Processed 05/07/2023 3063967221 MRS RENUKAVVA PAKKAPPA KAGGAL STATE BANK OF INDIA(508548)
71 KUKNOOR KN-20-004-023-003/78
(BHANAPUR) 		1520004023NRG24270620230785288 27/06/2023 YALLAMMA 1520004023WL008132 YALLAMMA 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967192 MRS YALLAVVA BHIMAPPA GUDIGER STATE BANK OF INDIA(508548)
72 KUKNOOR KN-20-004-023-003/82
(BHANAPUR) 		1520004023NRG24270620230785289 27/06/2023 GANGAMMA 1520004023WL008132 GANGAMMA 00415 SBIN0020375 927 927 Processed 05/07/2023 3063967177 GANGAVVA GENERAL POST OFFICE(607245)
73 KUKNOOR KN-20-004-023-003/85
(BHANAPUR) 		1520004023NRG24270620230785290 27/06/2023 Gangavva 1520004023WL008132 Gangavva 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967210 MRS GANGAMMA YALLAPPA KINNAL STATE BANK OF INDIA(508548)
74 KUKNOOR KN-20-004-023-003/9
(BHANAPUR) 		1520004023NRG24270620230785291 27/06/2023 Basappa 1520004023WL008132 Basappa 00415 SBIN0020375 2472 2472 Processed 05/07/2023 3063967194 MR BASAPPA HANAMAPPA KARKIHALLI STATE BANK OF INDIA(508548)
SubTotal 149556 149556
75 KUKNOOR KN-20-004-023-003/177
(BHANAPUR) 		1520004023NRG24270620230785235 27/06/2023 MANJULA 1520004023WL008132 MANJULA 00652 PKGB0010619 2472 2472 Processed 05/07/2023 3063967169 MANJULA WO RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
76 KUKNOOR KN-20-004-023-003/107
(BHANAPUR) 		1520004023NRG24270620230785210 27/06/2023 SHANTAVVA 1520004023WL008132 SHANTAVVA 00652 PKGB0010711 2163 2163 Processed 05/07/2023 3063967170 MRS SHANTAVVA CHANDRAPPA VADDAR STATE BANK OF INDIA(508548)
77 KUKNOOR KN-20-004-023-003/18
(BHANAPUR) 		1520004023NRG24270620230785237 27/06/2023 SHASHIKALA 1520004023WL008132 SHASHIKALA 00652 PKGB0010711 927 927 Processed 05/07/2023 3063967167 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-023-003/39
(BHANAPUR) 		1520004023NRG24270620230785261 27/06/2023 CHANNAMMA 1520004023WL008132 CHANNAMMA 00652 PKGB0010711 2472 2472 Processed 05/07/2023 3063967168 CHANNAMMA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5562 5562
Total 169332 169332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004023_270623APB_FTO_214839 Canara Bank CNRB0011822 Hosahalli 2472
2 YELBURGA KN1520004023_270623APB_FTO_214839 IDBI Bank IBKL0001196 Koppal 6798
3 YELBURGA KN1520004023_270623APB_FTO_214839 State Bank of India SBIN0020206 KOPPAL 2472
4 YELBURGA KN1520004023_270623APB_FTO_214839 State Bank of India SBIN0020375 TALKAL 149556
5 YELBURGA KN1520004023_270623APB_FTO_214839 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 2472
6 YELBURGA KN1520004023_270623APB_FTO_214839 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 5562

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