Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004034_060523APB_FTO_65359
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-20-004-014-005/102
(SHIRUR) 		1520004034NRG24060520230207417 06/05/2023 BHEEMAPPA M TIMMAPUR 1520004034WL002664 BHEEMAPPA M TIMMAPUR 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682753 BHIMAPPA TIMMAPUR S O MAILARAPPA CANARA BANK(508532)
2 KUKNOOR KN-20-004-014-005/102
(SHIRUR) 		1520004034NRG24060520230207415 06/05/2023 BHEEMAPPA M TIMMAPUR 1520004034WL002664 BHEEMAPPA M TIMMAPUR 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682752 BHIMAPPA TIMMAPUR S O MAILARAPPA CANARA BANK(508532)
3 KUKNOOR KN-20-004-014-005/11-B
(SHIRUR) 		1520004034NRG24060520230207421 06/05/2023 Gurupadappa 1520004034WL002664 Gurupadappa 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682818 GURAPADAPPA S DODDAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
4 KUKNOOR KN-20-004-014-005/11-B
(SHIRUR) 		1520004034NRG24060520230207423 06/05/2023 Gurupadappa 1520004034WL002664 Gurupadappa 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682817 GURAPADAPPA S DODDAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
5 KUKNOOR KN-20-004-014-005/11-B
(SHIRUR) 		1520004034NRG24060520230207424 06/05/2023 Rudramma 1520004034WL002664 Rudramma 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682705 RUDRAWWA GURUPADAPPA DODAMANI CANARA BANK(508532)
6 KUKNOOR KN-20-004-014-005/11-B
(SHIRUR) 		1520004034NRG24060520230207422 06/05/2023 Rudramma 1520004034WL002664 Rudramma 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682706 RUDRAWWA GURUPADAPPA DODAMANI CANARA BANK(508532)
7 KUKNOOR KN-20-004-014-005/110
(SHIRUR) 		1520004034NRG24060520230207425 06/05/2023 Ningappa 1520004034WL002664 Ningappa 00078 CNRB0011810 630 630 Processed 24/05/2023 1817682692 NINGAPPA CANARA BANK(508532)
8 KUKNOOR KN-20-004-014-005/118
(SHIRUR) 		1520004034NRG24060520230207434 06/05/2023 Lalitavva 1520004034WL002664 Lalitavva 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682763 LALITAVVA H HALAGERI CANARA BANK(508532)
9 KUKNOOR KN-20-004-014-005/121
(SHIRUR) 		1520004034NRG24060520230207435 06/05/2023 Devakka 1520004034WL002664 Devakka 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682704 DEVAKKA M HALAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
10 KUKNOOR KN-20-004-014-005/121
(SHIRUR) 		1520004034NRG24060520230207437 06/05/2023 Devakka 1520004034WL002664 Devakka 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682703 DEVAKKA M HALAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 KUKNOOR KN-20-004-014-005/121
(SHIRUR) 		1520004034NRG24060520230207436 06/05/2023 Hanumavva 1520004034WL002664 Hanumavva 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682767 HANUMAVVA D HALAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
12 KUKNOOR KN-20-004-014-005/127
(SHIRUR) 		1520004034NRG24060520230207440 06/05/2023 Gangamma 1520004034WL002664 Gangamma 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682481 GANGAMMA B B CANARA BANK(508532)
13 KUKNOOR KN-20-004-014-005/127
(SHIRUR) 		1520004034NRG24060520230207441 06/05/2023 Gangamma 1520004034WL002664 Gangamma 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682482 GANGAMMA B B CANARA BANK(508532)
14 KUKNOOR KN-20-004-014-005/129
(SHIRUR) 		1520004034NRG24060520230207448 06/05/2023 Anasuya 1520004034WL002664 Anasuya 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682639 ANASUYA CANARA BANK(508532)
15 KUKNOOR KN-20-004-014-005/129
(SHIRUR) 		1520004034NRG24060520230207450 06/05/2023 Anasuya 1520004034WL002664 Anasuya 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682638 ANASUYA CANARA BANK(508532)
16 KUKNOOR KN-20-004-014-005/130
(SHIRUR) 		1520004034NRG24060520230207451 06/05/2023 Gouravva 1520004034WL002664 Gouravva 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682611 GOURAVVA S HALIGERI CANARA BANK(508532)
17 KUKNOOR KN-20-004-014-005/130
(SHIRUR) 		1520004034NRG24060520230207452 06/05/2023 Gouravva 1520004034WL002664 Gouravva 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682612 GOURAVVA S HALIGERI CANARA BANK(508532)
18 KUKNOOR KN-20-004-014-005/142
(SHIRUR) 		1520004034NRG24060520230207463 06/05/2023 Renavva 1520004034WL002664 Renavva 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682762 RENAVVA M ITAGE CANARA BANK(508532)
19 KUKNOOR KN-20-004-014-005/143
(SHIRUR) 		1520004034NRG24060520230207465 06/05/2023 Gangamma 1520004034WL002664 Gangamma 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682643 GANGAMMA M GOURAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-014-005/143
(SHIRUR) 		1520004034NRG24060520230207466 06/05/2023 Gangamma 1520004034WL002664 Gangamma 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682644 GANGAMMA M GOURAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-014-005/143
(SHIRUR) 		1520004034NRG24060520230207464 06/05/2023 Mallayya 1520004034WL002664 Mallayya 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682645 MALLAYYA CANARA BANK(508532)
22 KUKNOOR KN-20-004-014-005/149
(SHIRUR) 		1520004034NRG24060520230207468 06/05/2023 Hanamavva 1520004034WL002664 Hanamavva 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682815 HANUMAVVA CANARA BANK(508532)
23 KUKNOOR KN-20-004-014-005/149
(SHIRUR) 		1520004034NRG24060520230207469 06/05/2023 Hanamavva 1520004034WL002664 Hanamavva 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682814 HANUMAVVA CANARA BANK(508532)
24 KUKNOOR KN-20-004-014-005/15
(SHIRUR) 		1520004034NRG24060520230207470 06/05/2023 Lakshmavva 1520004034WL002664 Lakshmavva 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682789 LAXMAVVA MYAGALAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
25 KUKNOOR KN-20-004-014-005/15
(SHIRUR) 		1520004034NRG24060520230207472 06/05/2023 Lakshmavva 1520004034WL002664 Lakshmavva 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682790 LAXMAVVA MYAGALAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
26 KUKNOOR KN-20-004-014-005/152
(SHIRUR) 		1520004034NRG24060520230207476 06/05/2023 Basavva 1520004034WL002664 Basavva 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682656 BASAWWA SUNKADAPPA DODDAMANI CANARA BANK(508532)
27 KUKNOOR KN-20-004-014-005/152
(SHIRUR) 		1520004034NRG24060520230207479 06/05/2023 Basavva 1520004034WL002664 Basavva 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682657 BASAWWA SUNKADAPPA DODDAMANI CANARA BANK(508532)
28 KUKNOOR KN-20-004-014-005/152
(SHIRUR) 		1520004034NRG24060520230207475 06/05/2023 Sunkappa 1520004034WL002664 Sunkappa 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682673 MR SUNKAPPA SUNKAPPA STATE BANK OF INDIA(508548)
29 KUKNOOR KN-20-004-014-005/152
(SHIRUR) 		1520004034NRG24060520230207478 06/05/2023 Sunkappa 1520004034WL002664 Sunkappa 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682672 MR SUNKAPPA SUNKAPPA STATE BANK OF INDIA(508548)
30 KUKNOOR KN-20-004-014-005/158-A
(SHIRUR) 		1520004034NRG24060520230207494 06/05/2023 Lakshmavva 1520004034WL002664 Lakshmavva 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682754 LAKSHMAVvA D DODDAMANI CANARA BANK(508532)
31 KUKNOOR KN-20-004-014-005/158-A
(SHIRUR) 		1520004034NRG24060520230207495 06/05/2023 Lakshmavva 1520004034WL002664 Lakshmavva 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682755 LAKSHMAVvA D DODDAMANI CANARA BANK(508532)
32 KUKNOOR KN-20-004-014-005/163
(SHIRUR) 		1520004034NRG24060520230207496 06/05/2023 Sharanavva H 1520004034WL002664 Sharanavva H 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682742 SHARANAVVA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-014-005/163
(SHIRUR) 		1520004034NRG24060520230207497 06/05/2023 Sharanavva H 1520004034WL002664 Sharanavva H 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682743 SHARANAVVA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-014-005/165
(SHIRUR) 		1520004034NRG24060520230207498 06/05/2023 Akkamahadevi 1520004034WL002664 Akkamahadevi 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682760 AKKAVVA B B CANARA BANK(508532)
35 KUKNOOR KN-20-004-014-005/165
(SHIRUR) 		1520004034NRG24060520230207500 06/05/2023 Akkamahadevi 1520004034WL002664 Akkamahadevi 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682761 AKKAVVA B B CANARA BANK(508532)
36 KUKNOOR KN-20-004-014-005/165
(SHIRUR) 		1520004034NRG24060520230207501 06/05/2023 Mallayya 1520004034WL002664 Mallayya 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682551 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUKNOOR KN-20-004-014-005/165
(SHIRUR) 		1520004034NRG24060520230207499 06/05/2023 Mallayya 1520004034WL002664 Mallayya 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682552 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUKNOOR KN-20-004-014-005/189
(SHIRUR) 		1520004034NRG24060520230207508 06/05/2023 Alasab 1520004034WL002664 Alasab 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682805 ALLASAB CANARA BANK(508532)
39 KUKNOOR KN-20-004-014-005/189
(SHIRUR) 		1520004034NRG24060520230207510 06/05/2023 Alasab 1520004034WL002664 Alasab 00078 CNRB0011810 630 630 Processed 24/05/2023 1817682804 ALLASAB CANARA BANK(508532)
40 KUKNOOR KN-20-004-014-005/189
(SHIRUR) 		1520004034NRG24060520230207511 06/05/2023 Rajeeyabegum 1520004034WL002664 Rajeeyabegum 00078 CNRB0011810 630 630 Processed 24/05/2023 1817682547 RAJIYABEGAM A KINNALA CANARA BANK(508532)
41 KUKNOOR KN-20-004-014-005/189
(SHIRUR) 		1520004034NRG24060520230207509 06/05/2023 Rajeeyabegum 1520004034WL002664 Rajeeyabegum 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682546 RAJIYABEGAM A KINNALA CANARA BANK(508532)
42 KUKNOOR KN-20-004-014-005/195
(SHIRUR) 		1520004034NRG24060520230207514 06/05/2023 Kallavva 1520004034WL002664 Kallavva 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682744 KALLAVVA HALAGERI W O AYYAPPPA H CANARA BANK(508532)
43 KUKNOOR KN-20-004-014-005/195
(SHIRUR) 		1520004034NRG24060520230207516 06/05/2023 Kallavva 1520004034WL002664 Kallavva 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682745 KALLAVVA HALAGERI W O AYYAPPPA H CANARA BANK(508532)
44 KUKNOOR KN-20-004-014-005/203
(SHIRUR) 		1520004034NRG24060520230207523 06/05/2023 Khajabi 1520004034WL002664 Khajabi 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682746 KHAJABI . INDUSIND BANK(607189)
45 KUKNOOR KN-20-004-014-005/203
(SHIRUR) 		1520004034NRG24060520230207525 06/05/2023 Khajabi 1520004034WL002664 Khajabi 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682747 KHAJABI . INDUSIND BANK(607189)
46 KUKNOOR KN-20-004-014-005/222
(SHIRUR) 		1520004034NRG24060520230207529 06/05/2023 Kallayya 1520004034WL002664 Kallayya 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682702 MR KALLAYYA S STATE BANK OF INDIA(508548)
47 KUKNOOR KN-20-004-014-005/229
(SHIRUR) 		1520004034NRG24060520230207531 06/05/2023 Huchappa 1520004034WL002664 Huchappa 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682634 HUCHCHAPPA CANARA BANK(508532)
48 KUKNOOR KN-20-004-014-005/229
(SHIRUR) 		1520004034NRG24060520230207533 06/05/2023 Huchappa 1520004034WL002664 Huchappa 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682635 HUCHCHAPPA CANARA BANK(508532)
49 KUKNOOR KN-20-004-014-005/229
(SHIRUR) 		1520004034NRG24060520230207532 06/05/2023 HUCHAPPA S DODDAMANI 1520004034WL002664 HUCHAPPA S DODDAMANI 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682725 UMADEVI H DODDAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
50 KUKNOOR KN-20-004-014-005/23
(SHIRUR) 		1520004034NRG24060520230207534 06/05/2023 Annapurana 1520004034WL002664 Annapurana 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682503 ANNAPURNA M HALIGERI CANARA BANK(508532)
51 KUKNOOR KN-20-004-014-005/23
(SHIRUR) 		1520004034NRG24060520230207535 06/05/2023 Annapurana 1520004034WL002664 Annapurana 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682504 ANNAPURNA M HALIGERI CANARA BANK(508532)
52 KUKNOOR KN-20-004-014-005/233
(SHIRUR) 		1520004034NRG24060520230207536 06/05/2023 Ramanna 1520004034WL002664 Ramanna 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682457 RAMANNA H HOSAMANI CANARA BANK(508532)
53 KUKNOOR KN-20-004-014-005/233
(SHIRUR) 		1520004034NRG24060520230207538 06/05/2023 Ramanna 1520004034WL002664 Ramanna 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682456 RAMANNA H HOSAMANI CANARA BANK(508532)
54 KUKNOOR KN-20-004-014-005/236
(SHIRUR) 		1520004034NRG24060520230207540 06/05/2023 SHIVAPUTRAVVA 1520004034WL002664 SHIVAPUTRAVVA 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682739 SHIVAPUTRAVVA CANARA BANK(508532)
55 KUKNOOR KN-20-004-014-005/236
(SHIRUR) 		1520004034NRG24060520230207541 06/05/2023 SHIVAPUTRAVVA 1520004034WL002664 SHIVAPUTRAVVA 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682740 SHIVAPUTRAVVA CANARA BANK(508532)
56 KUKNOOR KN-20-004-014-005/239
(SHIRUR) 		1520004034NRG24060520230207544 06/05/2023 Sumitravva 1520004034WL002664 Sumitravva 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682697 SUMITRA N HIREMANI CANARA BANK(508532)
57 KUKNOOR KN-20-004-014-005/239
(SHIRUR) 		1520004034NRG24060520230207545 06/05/2023 Sumitravva 1520004034WL002664 Sumitravva 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682698 SUMITRA N HIREMANI CANARA BANK(508532)
58 KUKNOOR KN-20-004-014-005/24
(SHIRUR) 		1520004034NRG24060520230207547 06/05/2023 Hanamavva 1520004034WL002664 Hanamavva 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682659 HANAMAVVA M TIMMAPUR CANARA BANK(508532)
59 KUKNOOR KN-20-004-014-005/24
(SHIRUR) 		1520004034NRG24060520230207549 06/05/2023 Hanamavva 1520004034WL002664 Hanamavva 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682660 HANAMAVVA M TIMMAPUR CANARA BANK(508532)
60 KUKNOOR KN-20-004-014-005/24
(SHIRUR) 		1520004034NRG24060520230207548 06/05/2023 MALLAPPA 1520004034WL002664 MALLAPPA 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682766 MALLAPPA M TIMMAPOOR CANARA BANK(508532)
61 KUKNOOR KN-20-004-014-005/24
(SHIRUR) 		1520004034NRG24060520230207546 06/05/2023 MALLAPPA 1520004034WL002664 MALLAPPA 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682765 MALLAPPA M TIMMAPOOR CANARA BANK(508532)
62 KUKNOOR KN-20-004-014-005/246
(SHIRUR) 		1520004034NRG24060520230207555 06/05/2023 Suma 1520004034WL002664 Suma 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682466 SUMA CANARA BANK(508532)
63 KUKNOOR KN-20-004-014-005/246
(SHIRUR) 		1520004034NRG24060520230207557 06/05/2023 Suma 1520004034WL002664 Suma 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682465 SUMA CANARA BANK(508532)
64 KUKNOOR KN-20-004-014-005/251-A
(SHIRUR) 		1520004034NRG24060520230207565 06/05/2023 Hanumantappa 1520004034WL002664 Hanumantappa 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682646 HANUMANTHAPPA F MALEKOPPA CANARA BANK(508532)
65 KUKNOOR KN-20-004-014-005/251-A
(SHIRUR) 		1520004034NRG24060520230207563 06/05/2023 Hanumantappa 1520004034WL002664 Hanumantappa 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682647 HANUMANTHAPPA F MALEKOPPA CANARA BANK(508532)
66 KUKNOOR KN-20-004-014-005/251-A
(SHIRUR) 		1520004034NRG24060520230207564 06/05/2023 Renuka 1520004034WL002664 Renuka 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682461 RENUKA CANARA BANK(508532)
67 KUKNOOR KN-20-004-014-005/251-A
(SHIRUR) 		1520004034NRG24060520230207562 06/05/2023 Renuka 1520004034WL002664 Renuka 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682460 RENUKA CANARA BANK(508532)
68 KUKNOOR KN-20-004-014-005/255
(SHIRUR) 		1520004034NRG24060520230207570 06/05/2023 Nagaraj 1520004034WL002664 Nagaraj 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682793 NAGARAJ U MALEKOPPA CANARA BANK(508532)
69 KUKNOOR KN-20-004-014-005/255
(SHIRUR) 		1520004034NRG24060520230207571 06/05/2023 Nagaraj 1520004034WL002664 Nagaraj 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682794 NAGARAJ U MALEKOPPA CANARA BANK(508532)
70 KUKNOOR KN-20-004-014-005/261
(SHIRUR) 		1520004034NRG24060520230207572 06/05/2023 Basayya 1520004034WL002664 Basayya 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682497 BASAYYA A A CANARA BANK(508532)
71 KUKNOOR KN-20-004-014-005/261
(SHIRUR) 		1520004034NRG24060520230207574 06/05/2023 Basayya 1520004034WL002664 Basayya 00078 CNRB0011810 630 630 Processed 24/05/2023 1817682498 BASAYYA A A CANARA BANK(508532)
72 KUKNOOR KN-20-004-014-005/261
(SHIRUR) 		1520004034NRG24060520230207575 06/05/2023 Lalitavva 1520004034WL002664 Lalitavva 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682493 LALITHA B HARLAPUR CANARA BANK(508532)
73 KUKNOOR KN-20-004-014-005/261
(SHIRUR) 		1520004034NRG24060520230207573 06/05/2023 Lalitavva 1520004034WL002664 Lalitavva 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682494 LALITHA B HARLAPUR CANARA BANK(508532)
74 KUKNOOR KN-20-004-014-005/275
(SHIRUR) 		1520004034NRG24060520230207576 06/05/2023 hanumappa 1520004034WL002664 hanumappa 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682658 HANUMAPPA M DODDAMANI CANARA BANK(508532)
75 KUKNOOR KN-20-004-014-005/275
(SHIRUR) 		1520004034NRG24060520230207577 06/05/2023 Sharanabasamma 1520004034WL002664 Sharanabasamma 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682700 MRS SHARANABASAMMA DODDAMANI STATE BANK OF INDIA(508548)
76 KUKNOOR KN-20-004-014-005/275
(SHIRUR) 		1520004034NRG24060520230207578 06/05/2023 Sharanabasamma 1520004034WL002664 Sharanabasamma 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682701 MRS SHARANABASAMMA DODDAMANI STATE BANK OF INDIA(508548)
77 KUKNOOR KN-20-004-014-005/28-B
(SHIRUR) 		1520004034NRG24060520230207582 06/05/2023 Eravva 1520004034WL002664 Eravva 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682652 ERAVVA N DODDAMANI CANARA BANK(508532)
78 KUKNOOR KN-20-004-014-005/28-B
(SHIRUR) 		1520004034NRG24060520230207584 06/05/2023 Eravva 1520004034WL002664 Eravva 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682653 ERAVVA N DODDAMANI CANARA BANK(508532)
79 KUKNOOR KN-20-004-014-005/284-A
(SHIRUR) 		1520004034NRG24060520230207586 06/05/2023 Rajabi 1520004034WL002664 Rajabi 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682694 RAJABI M KINNAL CANARA BANK(508532)
80 KUKNOOR KN-20-004-014-005/284-A
(SHIRUR) 		1520004034NRG24060520230207588 06/05/2023 Rajabi 1520004034WL002664 Rajabi 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682693 RAJABI M KINNAL CANARA BANK(508532)
81 KUKNOOR KN-20-004-014-005/285
(SHIRUR) 		1520004034NRG24060520230207589 06/05/2023 RAJASAB 1520004034WL002664 RAJASAB 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682717 RAJASAB KINNAL SANNA BASHUSAB CANARA BANK(508532)
82 KUKNOOR KN-20-004-014-005/285
(SHIRUR) 		1520004034NRG24060520230207590 06/05/2023 RAJASAB 1520004034WL002664 RAJASAB 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682796 MABUBI CANARA BANK(508532)
83 KUKNOOR KN-20-004-014-005/285
(SHIRUR) 		1520004034NRG24060520230207591 06/05/2023 RAJASAB 1520004034WL002664 RAJASAB 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682718 RAJASAB KINNAL SANNA BASHUSAB CANARA BANK(508532)
84 KUKNOOR KN-20-004-014-005/285
(SHIRUR) 		1520004034NRG24060520230207592 06/05/2023 RAJASAB 1520004034WL002664 RAJASAB 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682795 MABUBI CANARA BANK(508532)
85 KUKNOOR KN-20-004-014-005/3
(SHIRUR) 		1520004034NRG24060520230207596 06/05/2023 Shantvaa 1520004034WL002664 Shantvaa 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682729 SHANTAVVA M M CANARA BANK(508532)
86 KUKNOOR KN-20-004-014-005/3
(SHIRUR) 		1520004034NRG24060520230207598 06/05/2023 Shantvaa 1520004034WL002664 Shantvaa 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682730 SHANTAVVA M M CANARA BANK(508532)
87 KUKNOOR KN-20-004-014-005/33
(SHIRUR) 		1520004034NRG24060520230207601 06/05/2023 Maruti 1520004034WL002664 Maruti 00078 CNRB0011810 630 630 Processed 24/05/2023 1817682505 MARUTI R KOPPAD CANARA BANK(508532)
88 KUKNOOR KN-20-004-014-005/33
(SHIRUR) 		1520004034NRG24060520230207603 06/05/2023 Maruti 1520004034WL002664 Maruti 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682506 MARUTI R KOPPAD CANARA BANK(508532)
89 KUKNOOR KN-20-004-014-005/36
(SHIRUR) 		1520004034NRG24060520230207606 06/05/2023 Kasimsab 1520004034WL002664 Kasimsab 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682592 KAASIMA SAB H KINNALA CANARA BANK(508532)
90 KUKNOOR KN-20-004-014-005/36
(SHIRUR) 		1520004034NRG24060520230207607 06/05/2023 Mamatajbegam 1520004034WL002664 Mamatajbegam 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682591 MAMATAJA BEGAM K K CANARA BANK(508532)
91 KUKNOOR KN-20-004-014-005/41
(SHIRUR) 		1520004034NRG24060520230207612 06/05/2023 hanumavva 1520004034WL002664 hanumavva 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682665 HANUMAVVA CANARA BANK(508532)
92 KUKNOOR KN-20-004-014-005/42
(SHIRUR) 		1520004034NRG24060520230207614 06/05/2023 ratnavva 1520004034WL002664 ratnavva 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682677 RATNAVVA S NEREGAL CANARA BANK(508532)
93 KUKNOOR KN-20-004-014-005/42
(SHIRUR) 		1520004034NRG24060520230207616 06/05/2023 ratnavva 1520004034WL002664 ratnavva 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682676 RATNAVVA S NEREGAL CANARA BANK(508532)
94 KUKNOOR KN-20-004-014-005/42-A
(SHIRUR) 		1520004034NRG24060520230207617 06/05/2023 Pakirappa 1520004034WL002664 Pakirappa 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682663 PAKIRAPPA M NEREGAL CANARA BANK(508532)
95 KUKNOOR KN-20-004-014-005/42-A
(SHIRUR) 		1520004034NRG24060520230207619 06/05/2023 Pakirappa 1520004034WL002664 Pakirappa 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682664 PAKIRAPPA M NEREGAL CANARA BANK(508532)
96 KUKNOOR KN-20-004-014-005/43
(SHIRUR) 		1520004034NRG24060520230207621 06/05/2023 Eravva 1520004034WL002664 Eravva 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682654 IRAVVA CANARA BANK(508532)
97 KUKNOOR KN-20-004-014-005/43
(SHIRUR) 		1520004034NRG24060520230207622 06/05/2023 Eravva 1520004034WL002664 Eravva 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682655 IRAVVA CANARA BANK(508532)
98 KUKNOOR KN-20-004-014-005/46
(SHIRUR) 		1520004034NRG24060520230207625 06/05/2023 Sunita 1520004034WL002664 Sunita 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682518 MISS SUNITA STATE BANK OF INDIA(508548)
99 KUKNOOR KN-20-004-014-005/46
(SHIRUR) 		1520004034NRG24060520230207628 06/05/2023 Sunita 1520004034WL002664 Sunita 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682517 MISS SUNITA STATE BANK OF INDIA(508548)
100 KUKNOOR KN-20-004-014-005/488
(SHIRUR) 		1520004034NRG24060520230207634 06/05/2023 Mahmadrafi 1520004034WL002664 Mahmadrafi 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682667 MAHMAD RAFI CANARA BANK(508532)
101 KUKNOOR KN-20-004-014-005/496
(SHIRUR) 		1520004034NRG24060520230207640 06/05/2023 Sushilavva 1520004034WL002664 Sushilavva 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682778 SUSHILAVVA G DODDAMANI CANARA BANK(508532)
102 KUKNOOR KN-20-004-014-005/496
(SHIRUR) 		1520004034NRG24060520230207642 06/05/2023 Sushilavva 1520004034WL002664 Sushilavva 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682779 SUSHILAVVA G DODDAMANI CANARA BANK(508532)
103 KUKNOOR KN-20-004-014-005/50
(SHIRUR) 		1520004034NRG24060520230207644 06/05/2023 Uma 1520004034WL002664 Uma 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682463 UMADEVI W O SHIVAPPA HIREMANI CANARA BANK(508532)
104 KUKNOOR KN-20-004-014-005/50
(SHIRUR) 		1520004034NRG24060520230207645 06/05/2023 Uma 1520004034WL002664 Uma 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682462 UMADEVI W O SHIVAPPA HIREMANI CANARA BANK(508532)
105 KUKNOOR KN-20-004-014-005/500
(SHIRUR) 		1520004034NRG24060520230207646 06/05/2023 Devappa Badri 1520004034WL002664 Devappa Badri 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682685 DEVINDRAPPA CANARA BANK(508532)
106 KUKNOOR KN-20-004-014-005/500
(SHIRUR) 		1520004034NRG24060520230207647 06/05/2023 Devappa Badri 1520004034WL002664 Devappa Badri 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682686 DEVINDRAPPA CANARA BANK(508532)
107 KUKNOOR KN-20-004-014-005/508
(SHIRUR) 		1520004034NRG24060520230207668 06/05/2023 Hanumant Halageri 1520004034WL002664 Hanumant Halageri 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682695 HANUMANT D HALAGERI CANARA BANK(508532)
108 KUKNOOR KN-20-004-014-005/508
(SHIRUR) 		1520004034NRG24060520230207669 06/05/2023 Hanumant Halageri 1520004034WL002664 Hanumant Halageri 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682696 HANUMANT D HALAGERI CANARA BANK(508532)
109 KUKNOOR KN-20-004-014-005/512
(SHIRUR) 		1520004034NRG24060520230207674 06/05/2023 Kasturevva 1520004034WL002664 Kasturevva 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682683 KASTURI CANARA BANK(508532)
110 KUKNOOR KN-20-004-014-005/512
(SHIRUR) 		1520004034NRG24060520230207672 06/05/2023 Kasturevva 1520004034WL002664 Kasturevva 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682684 KASTURI CANARA BANK(508532)
111 KUKNOOR KN-20-004-014-005/512
(SHIRUR) 		1520004034NRG24060520230207673 06/05/2023 Manjunath 1520004034WL002664 Manjunath 00078 CNRB0011810 630 630 Processed 24/05/2023 1817682681 MANJUNATH CANARA BANK(508532)
112 KUKNOOR KN-20-004-014-005/512
(SHIRUR) 		1520004034NRG24060520230207675 06/05/2023 Manjunath 1520004034WL002664 Manjunath 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682682 MANJUNATH CANARA BANK(508532)
113 KUKNOOR KN-20-004-014-005/514
(SHIRUR) 		1520004034NRG24060520230207676 06/05/2023 Hanamantappa 1520004034WL002664 Hanamantappa 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682515 HANUMANTHAPPA D ILLAGER CANARA BANK(508532)
114 KUKNOOR KN-20-004-014-005/514
(SHIRUR) 		1520004034NRG24060520230207678 06/05/2023 Hanamantappa 1520004034WL002664 Hanamantappa 00078 CNRB0011810 630 630 Processed 24/05/2023 1817682516 HANUMANTHAPPA D ILLAGER CANARA BANK(508532)
115 KUKNOOR KN-20-004-014-005/517
(SHIRUR) 		1520004034NRG24060520230207680 06/05/2023 Savitravva 1520004034WL002664 Savitravva 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682719 SAVITRAVWA CANARA BANK(508532)
116 KUKNOOR KN-20-004-014-005/517
(SHIRUR) 		1520004034NRG24060520230207681 06/05/2023 Savitravva 1520004034WL002664 Savitravva 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682720 SAVITRAVWA CANARA BANK(508532)
117 KUKNOOR KN-20-004-014-005/523
(SHIRUR) 		1520004034NRG24060520230207685 06/05/2023 Bharathi 1520004034WL002664 Bharathi 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682650 BHARATHI V SASI CANARA BANK(508532)
118 KUKNOOR KN-20-004-014-005/523
(SHIRUR) 		1520004034NRG24060520230207686 06/05/2023 Bharathi 1520004034WL002664 Bharathi 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682651 BHARATHI V SASI CANARA BANK(508532)
119 KUKNOOR KN-20-004-014-005/523
(SHIRUR) 		1520004034NRG24060520230207684 06/05/2023 Gurupadayya 1520004034WL002664 Gurupadayya 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682464 MR GURUPADAYYA BASAYYA KALLUR STATE BANK OF INDIA(508548)
120 KUKNOOR KN-20-004-014-005/530
(SHIRUR) 		1520004034NRG24060520230207689 06/05/2023 Hanamavva 1520004034WL002664 Hanamavva 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682791 HANUMAVVA V ELAGER CANARA BANK(508532)
121 KUKNOOR KN-20-004-014-005/530
(SHIRUR) 		1520004034NRG24060520230207690 06/05/2023 Hanamavva 1520004034WL002664 Hanamavva 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682792 HANUMAVVA V ELAGER CANARA BANK(508532)
122 KUKNOOR KN-20-004-014-005/532
(SHIRUR) 		1520004034NRG24060520230207691 06/05/2023 Nirmala Halageri 1520004034WL002664 Nirmala Halageri 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682679 NIRMALA CANARA BANK(508532)
123 KUKNOOR KN-20-004-014-005/532
(SHIRUR) 		1520004034NRG24060520230207692 06/05/2023 Nirmala Halageri 1520004034WL002664 Nirmala Halageri 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682680 NIRMALA CANARA BANK(508532)
124 KUKNOOR KN-20-004-014-005/540
(SHIRUR) 		1520004034NRG24060520230207695 06/05/2023 Husenasab 1520004034WL002664 Husenasab 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682758 HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
125 KUKNOOR KN-20-004-014-005/540
(SHIRUR) 		1520004034NRG24060520230207694 06/05/2023 Salmabegum 1520004034WL002664 Salmabegum 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682678 SALMABEGAM H NITTALI CANARA BANK(508532)
126 KUKNOOR KN-20-004-014-005/544
(SHIRUR) 		1520004034NRG24060520230207700 06/05/2023 Nagavva 1520004034WL002664 Nagavva 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682670 NAGAVVA H TALABAL CANARA BANK(508532)
127 KUKNOOR KN-20-004-014-005/544
(SHIRUR) 		1520004034NRG24060520230207701 06/05/2023 Nagavva 1520004034WL002664 Nagavva 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682671 NAGAVVA H TALABAL CANARA BANK(508532)
128 KUKNOOR KN-20-004-014-005/545
(SHIRUR) 		1520004034NRG24060520230207702 06/05/2023 Prakasha 1520004034WL002664 Prakasha 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682687 MR PRAKASH PRAKASH STATE BANK OF INDIA(508548)
129 KUKNOOR KN-20-004-014-005/545
(SHIRUR) 		1520004034NRG24060520230207703 06/05/2023 Prakasha 1520004034WL002664 Prakasha 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682688 MR PRAKASH PRAKASH STATE BANK OF INDIA(508548)
130 KUKNOOR KN-20-004-014-005/548
(SHIRUR) 		1520004034NRG24060520230207708 06/05/2023 Maruti 1520004034WL002664 Maruti 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682575 MARUTI S MYAGALAMANI CANARA BANK(508532)
131 KUKNOOR KN-20-004-014-005/548
(SHIRUR) 		1520004034NRG24060520230207709 06/05/2023 Maruti 1520004034WL002664 Maruti 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682576 MARUTI S MYAGALAMANI CANARA BANK(508532)
132 KUKNOOR KN-20-004-014-005/553
(SHIRUR) 		1520004034NRG24060520230207714 06/05/2023 Prabhu 1520004034WL002664 Prabhu 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682690 PRABHAYYA M VEERAPOOR CANARA BANK(508532)
133 KUKNOOR KN-20-004-014-005/553
(SHIRUR) 		1520004034NRG24060520230207715 06/05/2023 Prabhu 1520004034WL002664 Prabhu 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682691 PRABHAYYA M VEERAPOOR CANARA BANK(508532)
134 KUKNOOR KN-20-004-014-005/556
(SHIRUR) 		1520004034NRG24060520230207718 06/05/2023 Renuka 1520004034WL002664 Renuka 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682459 RENUKA B HALAGERI CANARA BANK(508532)
135 KUKNOOR KN-20-004-014-005/556
(SHIRUR) 		1520004034NRG24060520230207719 06/05/2023 Renuka 1520004034WL002664 Renuka 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682458 RENUKA B HALAGERI CANARA BANK(508532)
136 KUKNOOR KN-20-004-014-005/563
(SHIRUR) 		1520004034NRG24060520230207723 06/05/2023 Hanamanthappa 1520004034WL002664 Hanamanthappa 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682689 HANAMANTAPPA S DODDAMANI CANARA BANK(508532)
137 KUKNOOR KN-20-004-014-005/568
(SHIRUR) 		1520004034NRG24060520230207728 06/05/2023 Netravati 1520004034WL002664 Netravati 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682699 MISS NETRAVATI SHIVAVVA GUGRI STATE BANK OF INDIA(508548)
138 KUKNOOR KN-20-004-014-005/572
(SHIRUR) 		1520004034NRG24060520230207729 06/05/2023 Ramesh 1520004034WL002664 Ramesh 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682640 KAVITA CANARA BANK(508532)
139 KUKNOOR KN-20-004-014-005/6
(SHIRUR) 		1520004034NRG24060520230207731 06/05/2023 Huligevve 1520004034WL002664 Huligevve 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682750 YANKAVVA D UPPAR CANARA BANK(508532)
140 KUKNOOR KN-20-004-014-005/6
(SHIRUR) 		1520004034NRG24060520230207732 06/05/2023 Huligevve 1520004034WL002664 Huligevve 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682751 YANKAVVA D UPPAR CANARA BANK(508532)
141 KUKNOOR KN-20-004-014-005/65
(SHIRUR) 		1520004034NRG24060520230207736 06/05/2023 Imamabi 1520004034WL002664 Imamabi 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682786 IMAMABI E NITTALI CANARA BANK(508532)
142 KUKNOOR KN-20-004-014-005/65
(SHIRUR) 		1520004034NRG24060520230207737 06/05/2023 Imamabi 1520004034WL002664 Imamabi 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682787 IMAMABI E NITTALI CANARA BANK(508532)
143 KUKNOOR KN-20-004-014-005/66
(SHIRUR) 		1520004034NRG24060520230207738 06/05/2023 Mabubee 1520004034WL002664 Mabubee 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682757 NASHUSAB T T CANARA BANK(508532)
144 KUKNOOR KN-20-004-014-005/66
(SHIRUR) 		1520004034NRG24060520230207740 06/05/2023 Mabubee 1520004034WL002664 Mabubee 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682756 NASHUSAB T T CANARA BANK(508532)
145 KUKNOOR KN-20-004-014-005/66
(SHIRUR) 		1520004034NRG24060520230207741 06/05/2023 Mabubi 1520004034WL002664 Mabubi 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682712 MABUBEE NITTALI CANARA BANK(508532)
146 KUKNOOR KN-20-004-014-005/66
(SHIRUR) 		1520004034NRG24060520230207739 06/05/2023 Mabubi 1520004034WL002664 Mabubi 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682711 MABUBEE NITTALI CANARA BANK(508532)
147 KUKNOOR KN-20-004-014-005/72
(SHIRUR) 		1520004034NRG24060520230207748 06/05/2023 gurajja 1520004034WL002664 gurajja 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682648 GURURAJ M DODDAMANI CANARA BANK(508532)
148 KUKNOOR KN-20-004-014-005/72
(SHIRUR) 		1520004034NRG24060520230207746 06/05/2023 gurajja 1520004034WL002664 gurajja 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682649 GURURAJ M DODDAMANI CANARA BANK(508532)
149 KUKNOOR KN-20-004-014-005/72
(SHIRUR) 		1520004034NRG24060520230207747 06/05/2023 ratnavva 1520004034WL002664 ratnavva 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682782 RATNAVVA G DODDAMANI CANARA BANK(508532)
150 KUKNOOR KN-20-004-014-005/72
(SHIRUR) 		1520004034NRG24060520230207749 06/05/2023 ratnavva 1520004034WL002664 ratnavva 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682783 RATNAVVA G DODDAMANI CANARA BANK(508532)
151 KUKNOOR KN-20-004-014-005/76
(SHIRUR) 		1520004034NRG24060520230207754 06/05/2023 GURAPPA 1520004034WL002664 GURAPPA 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682508 SUNITA G ITAGE CANARA BANK(508532)
152 KUKNOOR KN-20-004-014-005/76
(SHIRUR) 		1520004034NRG24060520230207755 06/05/2023 GURAPPA 1520004034WL002664 GURAPPA 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682509 KALLAMMA S ILAGER CANARA BANK(508532)
153 KUKNOOR KN-20-004-014-005/76
(SHIRUR) 		1520004034NRG24060520230207757 06/05/2023 GURAPPA 1520004034WL002664 GURAPPA 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682507 SUNITA G ITAGE CANARA BANK(508532)
154 KUKNOOR KN-20-004-014-005/76
(SHIRUR) 		1520004034NRG24060520230207758 06/05/2023 GURAPPA 1520004034WL002664 GURAPPA 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682510 KALLAMMA S ILAGER CANARA BANK(508532)
155 KUKNOOR KN-20-004-014-005/76-A
(SHIRUR) 		1520004034NRG24060520230207759 06/05/2023 Pavitra 1520004034WL002664 Pavitra 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682674 PAVITRA H ILAGERA CANARA BANK(508532)
156 KUKNOOR KN-20-004-014-005/76-A
(SHIRUR) 		1520004034NRG24060520230207761 06/05/2023 Pavitra 1520004034WL002664 Pavitra 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682675 PAVITRA H ILAGERA CANARA BANK(508532)
157 KUKNOOR KN-20-004-014-005/78
(SHIRUR) 		1520004034NRG24060520230207763 06/05/2023 Sharanamma 1520004034WL002664 Sharanamma 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682661 SHARANAVVA P KALLUR CANARA BANK(508532)
158 KUKNOOR KN-20-004-014-005/78
(SHIRUR) 		1520004034NRG24060520230207764 06/05/2023 Sharanamma 1520004034WL002664 Sharanamma 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682662 SHARANAVVA P KALLUR CANARA BANK(508532)
159 KUKNOOR KN-20-004-014-005/81
(SHIRUR) 		1520004034NRG24060520230207765 06/05/2023 Varadamm 1520004034WL002664 Varadamm 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682728 VARADAMMA P HARLAPOOR CANARA BANK(508532)
160 KUKNOOR KN-20-004-014-005/85
(SHIRUR) 		1520004034NRG24060520230207766 06/05/2023 SHANKRAMMA S HARLAPUR 1520004034WL002664 SHANKRAMMA S HARLAPUR 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682455 SHANKRAMMA G HARLAPUR CANARA BANK(508532)
161 KUKNOOR KN-20-004-014-005/85
(SHIRUR) 		1520004034NRG24060520230207768 06/05/2023 SHANKRAMMA S HARLAPUR 1520004034WL002664 SHANKRAMMA S HARLAPUR 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682454 SHANKRAMMA G HARLAPUR CANARA BANK(508532)
162 KUKNOOR KN-20-004-014-005/86
(SHIRUR) 		1520004034NRG24060520230207769 06/05/2023 MARUTHI V DODDAMANI 1520004034WL002664 MARUTHI V DODDAMANI 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682769 MARUTI V DODDAMANI CANARA BANK(508532)
163 KUKNOOR KN-20-004-014-005/86
(SHIRUR) 		1520004034NRG24060520230207771 06/05/2023 MARUTHI V DODDAMANI 1520004034WL002664 MARUTHI V DODDAMANI 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682768 MARUTI V DODDAMANI CANARA BANK(508532)
164 KUKNOOR KN-20-004-014-005/86
(SHIRUR) 		1520004034NRG24060520230207772 06/05/2023 Renakavva 1520004034WL002664 Renakavva 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682771 RENAVVA M DODDAMANI CANARA BANK(508532)
165 KUKNOOR KN-20-004-014-005/86
(SHIRUR) 		1520004034NRG24060520230207770 06/05/2023 Renakavva 1520004034WL002664 Renakavva 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682770 RENAVVA M DODDAMANI CANARA BANK(508532)
166 KUKNOOR KN-20-004-014-005/9-A
(SHIRUR) 		1520004034NRG24060520230207778 06/05/2023 Manamma 1520004034WL002664 Manamma 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682668 MANAMMA CANARA BANK(508532)
167 KUKNOOR KN-20-004-014-005/9-A
(SHIRUR) 		1520004034NRG24060520230207779 06/05/2023 Manamma 1520004034WL002664 Manamma 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682669 MANAMMA CANARA BANK(508532)
168 KUKNOOR KN-20-004-014-005/90
(SHIRUR) 		1520004034NRG24060520230207780 06/05/2023 Duragappa 1520004034WL002664 Duragappa 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682731 DURGAPPA G D CANARA BANK(508532)
169 KUKNOOR KN-20-004-014-005/90
(SHIRUR) 		1520004034NRG24060520230207782 06/05/2023 Duragappa 1520004034WL002664 Duragappa 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682732 DURGAPPA G D CANARA BANK(508532)
170 KUKNOOR KN-20-004-014-005/90
(SHIRUR) 		1520004034NRG24060520230207783 06/05/2023 Nirmala 1520004034WL002664 Nirmala 00078 CNRB0011810 945 945 Processed 24/05/2023 1817682483 NIRMALAVVA D D CANARA BANK(508532)
171 KUKNOOR KN-20-004-014-005/90
(SHIRUR) 		1520004034NRG24060520230207781 06/05/2023 Nirmala 1520004034WL002664 Nirmala 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682484 NIRMALAVVA D D CANARA BANK(508532)
172 KUKNOOR KN-20-004-014-005/91
(SHIRUR) 		1520004034NRG24060520230207784 06/05/2023 RENAVVA 1520004034WL002664 RENAVVA 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682748 RENUKAVVA Y ITAGI CANARA BANK(508532)
173 KUKNOOR KN-20-004-014-005/91
(SHIRUR) 		1520004034NRG24060520230207785 06/05/2023 RENAVVA 1520004034WL002664 RENAVVA 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682749 RENUKAVVA Y ITAGI CANARA BANK(508532)
174 KUKNOOR KN-20-004-014-005/93
(SHIRUR) 		1520004034NRG24060520230207787 06/05/2023 Gudadappa 1520004034WL002664 Gudadappa 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682666 GUDADAPPA CANARA BANK(508532)
175 KUKNOOR KN-20-004-014-005/97
(SHIRUR) 		1520004034NRG24060520230207794 06/05/2023 Shashikala 1520004034WL002664 Shashikala 00078 CNRB0011810 315 315 Processed 24/05/2023 1817682641 SHASHIKALA CANARA BANK(508532)
176 KUKNOOR KN-20-004-014-005/97
(SHIRUR) 		1520004034NRG24060520230207796 06/05/2023 Shashikala 1520004034WL002664 Shashikala 00078 CNRB0011810 1260 1260 Processed 24/05/2023 1817682642 SHASHIKALA CANARA BANK(508532)
SubTotal 124740 124740
177 KUKNOOR KN-20-004-014-005/102
(SHIRUR) 		1520004034NRG24060520230207416 06/05/2023 Renukavva 1520004034WL002664 Renukavva 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682807 RENAVVA B TIMMAPOOR CANARA BANK(508532)
178 KUKNOOR KN-20-004-014-005/102
(SHIRUR) 		1520004034NRG24060520230207418 06/05/2023 Renukavva 1520004034WL002664 Renukavva 00078 CNRB0011814 1260 1260 Processed 24/05/2023 1817682806 RENAVVA B TIMMAPOOR CANARA BANK(508532)
179 KUKNOOR KN-20-004-014-005/104
(SHIRUR) 		1520004034NRG24060520230207419 06/05/2023 gangavva 1520004034WL002664 gangavva 00078 CNRB0011814 1260 1260 Processed 24/05/2023 1817682553 GANGAVVA MALLAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUKNOOR KN-20-004-014-005/104
(SHIRUR) 		1520004034NRG24060520230207420 06/05/2023 gangavva 1520004034WL002664 gangavva 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682554 GANGAVVA MALLAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUKNOOR KN-20-004-014-005/114
(SHIRUR) 		1520004034NRG24060520230207426 06/05/2023 Hampamma 1520004034WL002664 Hampamma 00078 CNRB0011814 630 630 Processed 24/05/2023 1817682713 HAMPAVVA CANARA BANK(508532)
182 KUKNOOR KN-20-004-014-005/114
(SHIRUR) 		1520004034NRG24060520230207427 06/05/2023 Hampamma 1520004034WL002664 Hampamma 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682714 HAMPAVVA CANARA BANK(508532)
183 KUKNOOR KN-20-004-014-005/115
(SHIRUR) 		1520004034NRG24060520230207428 06/05/2023 Ratnavva 1520004034WL002664 Ratnavva 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682511 RATHNAVVA G G CANARA BANK(508532)
184 KUKNOOR KN-20-004-014-005/115
(SHIRUR) 		1520004034NRG24060520230207429 06/05/2023 Ratnavva 1520004034WL002664 Ratnavva 00078 CNRB0011814 630 630 Processed 24/05/2023 1817682512 RATHNAVVA G G CANARA BANK(508532)
185 KUKNOOR KN-20-004-014-005/117
(SHIRUR) 		1520004034NRG24060520230207431 06/05/2023 Shantavva 1520004034WL002664 Shantavva 00078 CNRB0011814 945 945 Processed 24/05/2023 1817682759 SHANTAVVA M HALIGERI CANARA BANK(508532)
186 KUKNOOR KN-20-004-014-005/122
(SHIRUR) 		1520004034NRG24060520230207438 06/05/2023 Yallamma 1520004034WL002664 Yallamma 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682723 YALLAVVA V HALAGERI CANARA BANK(508532)
187 KUKNOOR KN-20-004-014-005/122
(SHIRUR) 		1520004034NRG24060520230207439 06/05/2023 Yallamma 1520004034WL002664 Yallamma 00078 CNRB0011814 1260 1260 Processed 24/05/2023 1817682724 YALLAVVA V HALAGERI CANARA BANK(508532)
188 KUKNOOR KN-20-004-014-005/128-A
(SHIRUR) 		1520004034NRG24060520230207442 06/05/2023 Laxmanna 1520004034WL002664 Laxmanna 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682707 LAKSMANNA S CHANAPANALLI CANARA BANK(508532)
189 KUKNOOR KN-20-004-014-005/128-A
(SHIRUR) 		1520004034NRG24060520230207443 06/05/2023 Laxmanna 1520004034WL002664 Laxmanna 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682708 LAKSMANNA S CHANAPANALLI CANARA BANK(508532)
190 KUKNOOR KN-20-004-014-005/128-C
(SHIRUR) 		1520004034NRG24060520230207445 06/05/2023 Bhimappa 1520004034WL002664 Bhimappa 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682709 BHEMAPPA S CHANNAPANALLI CANARA BANK(508532)
191 KUKNOOR KN-20-004-014-005/128-C
(SHIRUR) 		1520004034NRG24060520230207447 06/05/2023 Bhimappa 1520004034WL002664 Bhimappa 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682710 BHEMAPPA S CHANNAPANALLI CANARA BANK(508532)
192 KUKNOOR KN-20-004-014-005/129
(SHIRUR) 		1520004034NRG24060520230207449 06/05/2023 Ishayya 1520004034WL002664 Ishayya 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682803 ISHAYYA K SHANKIN CANARA BANK(508532)
193 KUKNOOR KN-20-004-014-005/138
(SHIRUR) 		1520004034NRG24060520230207459 06/05/2023 Shantha 1520004034WL002664 Shantha 00078 CNRB0011814 945 945 Processed 24/05/2023 1817682487 SHANTA Y UPPAR CANARA BANK(508532)
194 KUKNOOR KN-20-004-014-005/138
(SHIRUR) 		1520004034NRG24060520230207460 06/05/2023 Shantha 1520004034WL002664 Shantha 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682488 SHANTA Y UPPAR CANARA BANK(508532)
195 KUKNOOR KN-20-004-014-005/154
(SHIRUR) 		1520004034NRG24060520230207480 06/05/2023 Mallappa 1520004034WL002664 Mallappa 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682735 MALLAPPA DYAMAPPA H HALAGERI CANARA BANK(508532)
196 KUKNOOR KN-20-004-014-005/154
(SHIRUR) 		1520004034NRG24060520230207482 06/05/2023 Mallappa 1520004034WL002664 Mallappa 00078 CNRB0011814 1260 1260 Processed 24/05/2023 1817682736 MALLAPPA DYAMAPPA H HALAGERI CANARA BANK(508532)
197 KUKNOOR KN-20-004-014-005/157
(SHIRUR) 		1520004034NRG24060520230207492 06/05/2023 Hanamavva 1520004034WL002664 Hanamavva 00078 CNRB0011814 1260 1260 Processed 24/05/2023 1817682776 HANAMAVVA CANARA BANK(508532)
198 KUKNOOR KN-20-004-014-005/157
(SHIRUR) 		1520004034NRG24060520230207489 06/05/2023 Hanamavva 1520004034WL002664 Hanamavva 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682777 HANAMAVVA CANARA BANK(508532)
199 KUKNOOR KN-20-004-014-005/195
(SHIRUR) 		1520004034NRG24060520230207515 06/05/2023 Ayyappa 1520004034WL002664 Ayyappa 00078 CNRB0011814 630 630 Processed 24/05/2023 1817682802 AYYAPPA S S CANARA BANK(508532)
200 KUKNOOR KN-20-004-014-005/214
(SHIRUR) 		1520004034NRG24060520230207527 06/05/2023 Maruti 1520004034WL002664 Maruti 00078 CNRB0011814 945 945 Processed 24/05/2023 1817682585 MR MARUTI MAHADEVAPPA ITAGI STATE BANK OF INDIA(508548)
201 KUKNOOR KN-20-004-014-005/214
(SHIRUR) 		1520004034NRG24060520230207528 06/05/2023 Maruti 1520004034WL002664 Maruti 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682586 MR MARUTI MAHADEVAPPA ITAGI STATE BANK OF INDIA(508548)
202 KUKNOOR KN-20-004-014-005/233
(SHIRUR) 		1520004034NRG24060520230207537 06/05/2023 Sitavva 1520004034WL002664 Sitavva 00078 CNRB0011814 1260 1260 Processed 24/05/2023 1817682775 SITAVVA H HOSAMANI CANARA BANK(508532)
203 KUKNOOR KN-20-004-014-005/233
(SHIRUR) 		1520004034NRG24060520230207539 06/05/2023 Sitavva 1520004034WL002664 Sitavva 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682774 SITAVVA H HOSAMANI CANARA BANK(508532)
204 KUKNOOR KN-20-004-014-005/236-A
(SHIRUR) 		1520004034NRG24060520230207542 06/05/2023 Pratibha 1520004034WL002664 Pratibha 00078 CNRB0011814 1260 1260 Processed 24/05/2023 1817682813 PRATIBHA M GAVRAL CANARA BANK(508532)
205 KUKNOOR KN-20-004-014-005/236-A
(SHIRUR) 		1520004034NRG24060520230207543 06/05/2023 Pratibha 1520004034WL002664 Pratibha 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682812 PRATIBHA M GAVRAL CANARA BANK(508532)
206 KUKNOOR KN-20-004-014-005/243
(SHIRUR) 		1520004034NRG24060520230207552 06/05/2023 RATNAWWA 1520004034WL002664 RATNAWWA 00078 CNRB0011814 1260 1260 Processed 24/05/2023 1817682773 RATNAVVA CANARA BANK(508532)
207 KUKNOOR KN-20-004-014-005/243
(SHIRUR) 		1520004034NRG24060520230207550 06/05/2023 RATNAWWA 1520004034WL002664 RATNAWWA 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682772 RATNAVVA CANARA BANK(508532)
208 KUKNOOR KN-20-004-014-005/243
(SHIRUR) 		1520004034NRG24060520230207551 06/05/2023 Yallappa 1520004034WL002664 Yallappa 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682500 YALLPPA H H CANARA BANK(508532)
209 KUKNOOR KN-20-004-014-005/243
(SHIRUR) 		1520004034NRG24060520230207553 06/05/2023 Yallappa 1520004034WL002664 Yallappa 00078 CNRB0011814 1260 1260 Processed 24/05/2023 1817682499 YALLPPA H H CANARA BANK(508532)
210 KUKNOOR KN-20-004-014-005/25
(SHIRUR) 		1520004034NRG24060520230207559 06/05/2023 Eravva 1520004034WL002664 Eravva 00078 CNRB0011814 1260 1260 Processed 24/05/2023 1817682764 IRAVVA H H CANARA BANK(508532)
211 KUKNOOR KN-20-004-014-005/25
(SHIRUR) 		1520004034NRG24060520230207558 06/05/2023 Hanumappa 1520004034WL002664 Hanumappa 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682801 HANMAPPA D D CANARA BANK(508532)
212 KUKNOOR KN-20-004-014-005/250-A
(SHIRUR) 		1520004034NRG24060520230207560 06/05/2023 Hulagappa 1520004034WL002664 Hulagappa 00078 CNRB0011814 945 945 Processed 24/05/2023 1817682609 HULAGAPPA UNION BANK OF INDIA(508500)
213 KUKNOOR KN-20-004-014-005/250-A
(SHIRUR) 		1520004034NRG24060520230207561 06/05/2023 Hulagappa 1520004034WL002664 Hulagappa 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682610 HULAGAPPA UNION BANK OF INDIA(508500)
214 KUKNOOR KN-20-004-014-005/3
(SHIRUR) 		1520004034NRG24060520230207597 06/05/2023 MUTTAPPA 1520004034WL002664 MUTTAPPA 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682737 MUTHAPPA S SIDDAPPA DODDAMANI CANARA BANK(508532)
215 KUKNOOR KN-20-004-014-005/3
(SHIRUR) 		1520004034NRG24060520230207595 06/05/2023 MUTTAPPA 1520004034WL002664 MUTTAPPA 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682738 MUTHAPPA S SIDDAPPA DODDAMANI CANARA BANK(508532)
216 KUKNOOR KN-20-004-014-005/384
(SHIRUR) 		1520004034NRG24060520230207610 06/05/2023 Kallappa 1520004034WL002664 Kallappa 00078 CNRB0011814 945 945 Processed 24/05/2023 1817682741 KALLAPPA S ITAGI CANARA BANK(508532)
217 KUKNOOR KN-20-004-014-005/46
(SHIRUR) 		1520004034NRG24060520230207624 06/05/2023 Malavva 1520004034WL002664 Malavva 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682716 GANGIMALAVVA N DODDAMANI CANARA BANK(508532)
218 KUKNOOR KN-20-004-014-005/46
(SHIRUR) 		1520004034NRG24060520230207627 06/05/2023 Malavva 1520004034WL002664 Malavva 00078 CNRB0011814 945 945 Processed 24/05/2023 1817682715 GANGIMALAVVA N DODDAMANI CANARA BANK(508532)
219 KUKNOOR KN-20-004-014-005/46
(SHIRUR) 		1520004034NRG24060520230207626 06/05/2023 Ningappa 1520004034WL002664 Ningappa 00078 CNRB0011814 1260 1260 Processed 24/05/2023 1817682820 NINGAPPA HANUMAPPA DODDAMANI CANARA BANK(508532)
220 KUKNOOR KN-20-004-014-005/46
(SHIRUR) 		1520004034NRG24060520230207623 06/05/2023 Ningappa 1520004034WL002664 Ningappa 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682819 NINGAPPA HANUMAPPA DODDAMANI CANARA BANK(508532)
221 KUKNOOR KN-20-004-014-005/485
(SHIRUR) 		1520004034NRG24060520230207631 06/05/2023 Ramachandrappa 1520004034WL002664 Ramachandrappa 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682501 RAMACHANDRAPPA S MYAGALAMANI CANARA BANK(508532)
222 KUKNOOR KN-20-004-014-005/485
(SHIRUR) 		1520004034NRG24060520230207632 06/05/2023 Ramachandrappa 1520004034WL002664 Ramachandrappa 00078 CNRB0011814 945 945 Processed 24/05/2023 1817682502 RAMACHANDRAPPA S MYAGALAMANI CANARA BANK(508532)
223 KUKNOOR KN-20-004-014-005/490
(SHIRUR) 		1520004034NRG24060520230207635 06/05/2023 Shantamma 1520004034WL002664 Shantamma 00078 CNRB0011814 1260 1260 Processed 24/05/2023 1817682726 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUKNOOR KN-20-004-014-005/490
(SHIRUR) 		1520004034NRG24060520230207636 06/05/2023 Shantamma 1520004034WL002664 Shantamma 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682727 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUKNOOR KN-20-004-014-005/496
(SHIRUR) 		1520004034NRG24060520230207643 06/05/2023 Yashod 1520004034WL002664 Yashod 00078 CNRB0011814 945 945 Processed 24/05/2023 1817682514 YASHODA B DODDAMANI CANARA BANK(508532)
226 KUKNOOR KN-20-004-014-005/496
(SHIRUR) 		1520004034NRG24060520230207641 06/05/2023 Yashod 1520004034WL002664 Yashod 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682513 YASHODA B DODDAMANI CANARA BANK(508532)
227 KUKNOOR KN-20-004-014-005/502
(SHIRUR) 		1520004034NRG24060520230207648 06/05/2023 Sharanamma 1520004034WL002664 Sharanamma 00078 CNRB0011814 1260 1260 Processed 24/05/2023 1817682489 SHARANAVVA H UPPAR CANARA BANK(508532)
228 KUKNOOR KN-20-004-014-005/502
(SHIRUR) 		1520004034NRG24060520230207649 06/05/2023 Sharanamma 1520004034WL002664 Sharanamma 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682490 SHARANAVVA H UPPAR CANARA BANK(508532)
229 KUKNOOR KN-20-004-014-005/504
(SHIRUR) 		1520004034NRG24060520230207653 06/05/2023 Huligevva Hosamani 1520004034WL002664 Huligevva Hosamani 00078 CNRB0011814 630 630 Processed 24/05/2023 1817682590 HULIGEVVA Y HOSAMANI CANARA BANK(508532)
230 KUKNOOR KN-20-004-014-005/504
(SHIRUR) 		1520004034NRG24060520230207655 06/05/2023 Huligevva Hosamani 1520004034WL002664 Huligevva Hosamani 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682589 HULIGEVVA Y HOSAMANI CANARA BANK(508532)
231 KUKNOOR KN-20-004-014-005/504
(SHIRUR) 		1520004034NRG24060520230207654 06/05/2023 Yamanurappa 1520004034WL002664 Yamanurappa 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682588 YAMANOORAPPA H H CANARA BANK(508532)
232 KUKNOOR KN-20-004-014-005/504
(SHIRUR) 		1520004034NRG24060520230207652 06/05/2023 Yamanurappa 1520004034WL002664 Yamanurappa 00078 CNRB0011814 630 630 Processed 24/05/2023 1817682587 YAMANOORAPPA H H CANARA BANK(508532)
233 KUKNOOR KN-20-004-014-005/505
(SHIRUR) 		1520004034NRG24060520230207657 06/05/2023 Huligevva 1520004034WL002664 Huligevva 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682799 HULIGEVVA M GODAVARI CANARA BANK(508532)
234 KUKNOOR KN-20-004-014-005/505
(SHIRUR) 		1520004034NRG24060520230207659 06/05/2023 Huligevva 1520004034WL002664 Huligevva 00078 CNRB0011814 1260 1260 Processed 24/05/2023 1817682800 HULIGEVVA M GODAVARI CANARA BANK(508532)
235 KUKNOOR KN-20-004-014-005/505
(SHIRUR) 		1520004034NRG24060520230207658 06/05/2023 Mallappa 1520004034WL002664 Mallappa 00078 CNRB0011814 945 945 Processed 24/05/2023 1817682797 MALLAPPA N CHANDUR CANARA BANK(508532)
236 KUKNOOR KN-20-004-014-005/505
(SHIRUR) 		1520004034NRG24060520230207656 06/05/2023 Mallappa 1520004034WL002664 Mallappa 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682798 MALLAPPA N CHANDUR CANARA BANK(508532)
237 KUKNOOR KN-20-004-014-005/507
(SHIRUR) 		1520004034NRG24060520230207660 06/05/2023 Galeppa 1520004034WL002664 Galeppa 00078 CNRB0011814 945 945 Processed 24/05/2023 1817682495 GALEPPA S S CANARA BANK(508532)
238 KUKNOOR KN-20-004-014-005/507
(SHIRUR) 		1520004034NRG24060520230207661 06/05/2023 Galeppa 1520004034WL002664 Galeppa 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682496 GALEPPA S S CANARA BANK(508532)
239 KUKNOOR KN-20-004-014-005/507-A
(SHIRUR) 		1520004034NRG24060520230207662 06/05/2023 Lalitavva 1520004034WL002664 Lalitavva 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682579 LALITAVVA G DODDAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
240 KUKNOOR KN-20-004-014-005/507-A
(SHIRUR) 		1520004034NRG24060520230207663 06/05/2023 Lalitavva 1520004034WL002664 Lalitavva 00078 CNRB0011814 945 945 Processed 24/05/2023 1817682580 LALITAVVA G DODDAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
241 KUKNOOR KN-20-004-014-005/507-B
(SHIRUR) 		1520004034NRG24060520230207664 06/05/2023 Nagaraj 1520004034WL002664 Nagaraj 00078 CNRB0011814 945 945 Processed 24/05/2023 1817682733 NAGARAJ CANARA BANK(508532)
242 KUKNOOR KN-20-004-014-005/507-B
(SHIRUR) 		1520004034NRG24060520230207665 06/05/2023 Nagaraj 1520004034WL002664 Nagaraj 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682734 NAGARAJ CANARA BANK(508532)
243 KUKNOOR KN-20-004-014-005/546
(SHIRUR) 		1520004034NRG24060520230207706 06/05/2023 Huligevva 1520004034WL002664 Huligevva 00078 CNRB0011814 1260 1260 Processed 24/05/2023 1817682521 HULIGEVVA M HALAGERI CANARA BANK(508532)
244 KUKNOOR KN-20-004-014-005/546
(SHIRUR) 		1520004034NRG24060520230207704 06/05/2023 Huligevva 1520004034WL002664 Huligevva 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682522 HULIGEVVA M HALAGERI CANARA BANK(508532)
245 KUKNOOR KN-20-004-014-005/546
(SHIRUR) 		1520004034NRG24060520230207705 06/05/2023 Maruti 1520004034WL002664 Maruti 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682549 MARUTHI S S CANARA BANK(508532)
246 KUKNOOR KN-20-004-014-005/546
(SHIRUR) 		1520004034NRG24060520230207707 06/05/2023 Maruti 1520004034WL002664 Maruti 00078 CNRB0011814 945 945 Processed 24/05/2023 1817682548 MARUTHI S S CANARA BANK(508532)
247 KUKNOOR KN-20-004-014-005/559
(SHIRUR) 		1520004034NRG24060520230207721 06/05/2023 Nirmala 1520004034WL002664 Nirmala 00078 CNRB0011814 1260 1260 Processed 24/05/2023 1817682519 NIRMALA R KALLURA CANARA BANK(508532)
248 KUKNOOR KN-20-004-014-005/559
(SHIRUR) 		1520004034NRG24060520230207722 06/05/2023 Nirmala 1520004034WL002664 Nirmala 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682520 NIRMALA R KALLURA CANARA BANK(508532)
249 KUKNOOR KN-20-004-014-005/573-A
(SHIRUR) 		1520004034NRG24060520230207730 06/05/2023 Siddappa 1520004034WL002664 Siddappa 00078 CNRB0011814 945 945 Processed 24/05/2023 1817682599 SIDDAPPA K K CANARA BANK(508532)
250 KUKNOOR KN-20-004-014-005/67
(SHIRUR) 		1520004034NRG24060520230207742 06/05/2023 TIPPANNA 1520004034WL002664 TIPPANNA 00078 CNRB0011814 945 945 Processed 24/05/2023 1817682784 TIPPANNA H ILAGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
251 KUKNOOR KN-20-004-014-005/67
(SHIRUR) 		1520004034NRG24060520230207743 06/05/2023 TIPPANNA 1520004034WL002664 TIPPANNA 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682785 TIPPANNA H ILAGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
252 KUKNOOR KN-20-004-014-005/70
(SHIRUR) 		1520004034NRG24060520230207745 06/05/2023 drakshnavva 1520004034WL002664 drakshnavva 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682788 DRAKSHYANEVVA Y Y CANARA BANK(508532)
253 KUKNOOR KN-20-004-014-005/76
(SHIRUR) 		1520004034NRG24060520230207756 06/05/2023 GURAPPA 1520004034WL002664 GURAPPA 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682492 GURAPPA S ILAGER CANARA BANK(508532)
254 KUKNOOR KN-20-004-014-005/76
(SHIRUR) 		1520004034NRG24060520230207753 06/05/2023 GURAPPA 1520004034WL002664 GURAPPA 00078 CNRB0011814 945 945 Processed 24/05/2023 1817682491 GURAPPA S ILAGER CANARA BANK(508532)
255 KUKNOOR KN-20-004-014-005/95
(SHIRUR) 		1520004034NRG24060520230207792 06/05/2023 Duragavva 1520004034WL002664 Duragavva 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682809 DURAGAVVA N DODDAMANI CANARA BANK(508532)
256 KUKNOOR KN-20-004-014-005/95
(SHIRUR) 		1520004034NRG24060520230207790 06/05/2023 Duragavva 1520004034WL002664 Duragavva 00078 CNRB0011814 1260 1260 Processed 24/05/2023 1817682808 DURAGAVVA N DODDAMANI CANARA BANK(508532)
257 KUKNOOR KN-20-004-014-005/95
(SHIRUR) 		1520004034NRG24060520230207791 06/05/2023 Ningappa 1520004034WL002664 Ningappa 00078 CNRB0011814 315 315 Processed 24/05/2023 1817682810 NINGAPPA S S CANARA BANK(508532)
258 KUKNOOR KN-20-004-014-005/95
(SHIRUR) 		1520004034NRG24060520230207789 06/05/2023 Ningappa 1520004034WL002664 Ningappa 00078 CNRB0011814 945 945 Processed 24/05/2023 1817682811 NINGAPPA S S CANARA BANK(508532)
SubTotal 54180 54180
259 KUKNOOR KN-20-004-014-005/253
(SHIRUR) 		1520004034NRG24060520230207566 06/05/2023 ratnavva 1520004034WL002664 ratnavva 00415 SBIN0004277 1260 1260 Processed 24/05/2023 1817682523 MRS RATNAVVA STATE BANK OF INDIA(508548)
260 KUKNOOR KN-20-004-014-005/253
(SHIRUR) 		1520004034NRG24060520230207567 06/05/2023 ratnavva 1520004034WL002664 ratnavva 00415 SBIN0004277 315 315 Processed 24/05/2023 1817682524 MRS RATNAVVA STATE BANK OF INDIA(508548)
261 KUKNOOR KN-20-004-014-005/514
(SHIRUR) 		1520004034NRG24060520230207679 06/05/2023 Devavva 1520004034WL002664 Devavva 00415 SBIN0004277 1260 1260 Processed 24/05/2023 1817682780 DEVAVVA H CHENDUR CANARA BANK(508532)
262 KUKNOOR KN-20-004-014-005/514
(SHIRUR) 		1520004034NRG24060520230207677 06/05/2023 Devavva 1520004034WL002664 Devavva 00415 SBIN0004277 315 315 Processed 24/05/2023 1817682781 DEVAVVA H CHENDUR CANARA BANK(508532)
SubTotal 3150 3150
263 KUKNOOR KN-20-004-014-005/101
(SHIRUR) 		1520004034NRG24060520230207411 06/05/2023 parina 1520004034WL002664 parina 00415 SBIN0020222 1260 1260 Processed 24/05/2023 1817682533 MISS FAREEDHA BEGUM NABISAB KINNAL STATE BANK OF INDIA(508548)
264 KUKNOOR KN-20-004-014-005/101
(SHIRUR) 		1520004034NRG24060520230207413 06/05/2023 parina 1520004034WL002664 parina 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682534 MISS FAREEDHA BEGUM NABISAB KINNAL STATE BANK OF INDIA(508548)
265 KUKNOOR KN-20-004-014-005/101
(SHIRUR) 		1520004034NRG24060520230207414 06/05/2023 Sharipavva 1520004034WL002664 Sharipavva 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682530 SHARIPH N N CANARA BANK(508532)
266 KUKNOOR KN-20-004-014-005/101
(SHIRUR) 		1520004034NRG24060520230207412 06/05/2023 Sharipavva 1520004034WL002664 Sharipavva 00415 SBIN0020222 1260 1260 Processed 24/05/2023 1817682529 SHARIPH N N CANARA BANK(508532)
267 KUKNOOR KN-20-004-014-005/117
(SHIRUR) 		1520004034NRG24060520230207432 06/05/2023 Devendrappa 1520004034WL002664 Devendrappa 00415 SBIN0020222 945 945 Processed 24/05/2023 1817682561 MR DEVENDRAPPA STATE BANK OF INDIA(508548)
268 KUKNOOR KN-20-004-014-005/117
(SHIRUR) 		1520004034NRG24060520230207433 06/05/2023 Devendrappa 1520004034WL002664 Devendrappa 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682562 MR DEVENDRAPPA STATE BANK OF INDIA(508548)
269 KUKNOOR KN-20-004-014-005/128-C
(SHIRUR) 		1520004034NRG24060520230207446 06/05/2023 Sujata 1520004034WL002664 Sujata 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682581 MRS SUJATA SUJATA STATE BANK OF INDIA(508548)
270 KUKNOOR KN-20-004-014-005/128-C
(SHIRUR) 		1520004034NRG24060520230207444 06/05/2023 Sujata 1520004034WL002664 Sujata 00415 SBIN0020222 1260 1260 Processed 24/05/2023 1817682582 MRS SUJATA SUJATA STATE BANK OF INDIA(508548)
271 KUKNOOR KN-20-004-014-005/132
(SHIRUR) 		1520004034NRG24060520230207453 06/05/2023 Shivappa 1520004034WL002664 Shivappa 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682571 SHIVAPPA S HALIGERI CANARA BANK(508532)
272 KUKNOOR KN-20-004-014-005/132
(SHIRUR) 		1520004034NRG24060520230207454 06/05/2023 Shivappa 1520004034WL002664 Shivappa 00415 SBIN0020222 945 945 Processed 24/05/2023 1817682572 SHIVAPPA S HALIGERI CANARA BANK(508532)
273 KUKNOOR KN-20-004-014-005/138-A
(SHIRUR) 		1520004034NRG24060520230207461 06/05/2023 Laxmi 1520004034WL002664 Laxmi 00415 SBIN0020222 945 945 Processed 24/05/2023 1817682555 MRS LAXMI BASAVARAJ STATE BANK OF INDIA(508548)
274 KUKNOOR KN-20-004-014-005/147
(SHIRUR) 		1520004034NRG24060520230207467 06/05/2023 Rupa 1520004034WL002664 Rupa 00415 SBIN0020222 630 630 Processed 24/05/2023 1817682600 ROOPA HIREHOLIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUKNOOR KN-20-004-014-005/15
(SHIRUR) 		1520004034NRG24060520230207473 06/05/2023 Sachina 1520004034WL002664 Sachina 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682574 MR SACHIN STATE BANK OF INDIA(508548)
276 KUKNOOR KN-20-004-014-005/15
(SHIRUR) 		1520004034NRG24060520230207471 06/05/2023 Sachina 1520004034WL002664 Sachina 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682573 MR SACHIN STATE BANK OF INDIA(508548)
277 KUKNOOR KN-20-004-014-005/155
(SHIRUR) 		1520004034NRG24060520230207484 06/05/2023 Fakeerappa 1520004034WL002664 Fakeerappa 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682601 FAKEERAPPA CANARA BANK(508532)
278 KUKNOOR KN-20-004-014-005/155
(SHIRUR) 		1520004034NRG24060520230207486 06/05/2023 Fakeerappa 1520004034WL002664 Fakeerappa 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682602 FAKEERAPPA CANARA BANK(508532)
279 KUKNOOR KN-20-004-014-005/155
(SHIRUR) 		1520004034NRG24060520230207487 06/05/2023 Renavva 1520004034WL002664 Renavva 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682567 YALLAVVA CANARA BANK(508532)
280 KUKNOOR KN-20-004-014-005/155
(SHIRUR) 		1520004034NRG24060520230207485 06/05/2023 Renavva 1520004034WL002664 Renavva 00415 SBIN0020222 945 945 Processed 24/05/2023 1817682568 YALLAVVA CANARA BANK(508532)
281 KUKNOOR KN-20-004-014-005/157
(SHIRUR) 		1520004034NRG24060520230207488 06/05/2023 Sidappa 1520004034WL002664 Sidappa 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682485 MR SIDDAPPA FAKEERAPPA HALAGERI STATE BANK OF INDIA(508548)
282 KUKNOOR KN-20-004-014-005/157
(SHIRUR) 		1520004034NRG24060520230207491 06/05/2023 Sidappa 1520004034WL002664 Sidappa 00415 SBIN0020222 1260 1260 Processed 24/05/2023 1817682486 MR SIDDAPPA FAKEERAPPA HALAGERI STATE BANK OF INDIA(508548)
283 KUKNOOR KN-20-004-014-005/157
(SHIRUR) 		1520004034NRG24060520230207493 06/05/2023 Sumitra 1520004034WL002664 Sumitra 00415 SBIN0020222 1260 1260 Processed 24/05/2023 1817682526 MISS SUMITRA STATE BANK OF INDIA(508548)
284 KUKNOOR KN-20-004-014-005/157
(SHIRUR) 		1520004034NRG24060520230207490 06/05/2023 Sumitra 1520004034WL002664 Sumitra 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682525 MISS SUMITRA STATE BANK OF INDIA(508548)
285 KUKNOOR KN-20-004-014-005/188
(SHIRUR) 		1520004034NRG24060520230207506 06/05/2023 Mailarappa 1520004034WL002664 Mailarappa 00415 SBIN0020222 945 945 Processed 24/05/2023 1817682597 MR D MAILARI STATE BANK OF INDIA(508548)
286 KUKNOOR KN-20-004-014-005/188
(SHIRUR) 		1520004034NRG24060520230207507 06/05/2023 Mailarappa 1520004034WL002664 Mailarappa 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682598 MR D MAILARI STATE BANK OF INDIA(508548)
287 KUKNOOR KN-20-004-014-005/200-A
(SHIRUR) 		1520004034NRG24060520230207517 06/05/2023 Imambi 1520004034WL002664 Imambi 00415 SBIN0020222 1260 1260 Processed 24/05/2023 1817682583 MS INABI KINNALA STATE BANK OF INDIA(508548)
288 KUKNOOR KN-20-004-014-005/200-A
(SHIRUR) 		1520004034NRG24060520230207518 06/05/2023 Imambi 1520004034WL002664 Imambi 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682584 MS INABI KINNALA STATE BANK OF INDIA(508548)
289 KUKNOOR KN-20-004-014-005/201
(SHIRUR) 		1520004034NRG24060520230207519 06/05/2023 Husenabi 1520004034WL002664 Husenabi 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682569 MRS HUSENABI HUSENABI STATE BANK OF INDIA(508548)
290 KUKNOOR KN-20-004-014-005/201
(SHIRUR) 		1520004034NRG24060520230207520 06/05/2023 Husenabi 1520004034WL002664 Husenabi 00415 SBIN0020222 1260 1260 Processed 24/05/2023 1817682570 MRS HUSENABI HUSENABI STATE BANK OF INDIA(508548)
291 KUKNOOR KN-20-004-014-005/202
(SHIRUR) 		1520004034NRG24060520230207521 06/05/2023 Shasheksavali 1520004034WL002664 Shasheksavali 00415 SBIN0020222 945 945 Processed 24/05/2023 1817682538 MASTER SHEKSHAVALI HUSSAINSAB KINNAL STATE BANK OF INDIA(508548)
292 KUKNOOR KN-20-004-014-005/202
(SHIRUR) 		1520004034NRG24060520230207522 06/05/2023 Shasheksavali 1520004034WL002664 Shasheksavali 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682539 MASTER SHEKSHAVALI HUSSAINSAB KINNAL STATE BANK OF INDIA(508548)
293 KUKNOOR KN-20-004-014-005/203
(SHIRUR) 		1520004034NRG24060520230207526 06/05/2023 Shaheedabegam 1520004034WL002664 Shaheedabegam 00415 SBIN0020222 1260 1260 Processed 24/05/2023 1817682537 MISS SHAHIDA BEGUM STATE BANK OF INDIA(508548)
294 KUKNOOR KN-20-004-014-005/203
(SHIRUR) 		1520004034NRG24060520230207524 06/05/2023 Shaheedabegam 1520004034WL002664 Shaheedabegam 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682536 MISS SHAHIDA BEGUM STATE BANK OF INDIA(508548)
295 KUKNOOR KN-20-004-014-005/246
(SHIRUR) 		1520004034NRG24060520230207554 06/05/2023 Hulagappa 1520004034WL002664 Hulagappa 00415 SBIN0020222 1260 1260 Processed 24/05/2023 1817682594 MR HULAGAPPA HULAGAPPA STATE BANK OF INDIA(508548)
296 KUKNOOR KN-20-004-014-005/246
(SHIRUR) 		1520004034NRG24060520230207556 06/05/2023 Hulagappa 1520004034WL002664 Hulagappa 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682595 MR HULAGAPPA HULAGAPPA STATE BANK OF INDIA(508548)
297 KUKNOOR KN-20-004-014-005/254
(SHIRUR) 		1520004034NRG24060520230207568 06/05/2023 Manjunath 1520004034WL002664 Manjunath 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682605 MANJUNATH VIRUPAXAPPA MALEKOPPA BANK OF INDIA(508505)
298 KUKNOOR KN-20-004-014-005/254
(SHIRUR) 		1520004034NRG24060520230207569 06/05/2023 Manjunath 1520004034WL002664 Manjunath 00415 SBIN0020222 1260 1260 Processed 24/05/2023 1817682606 MANJUNATH VIRUPAXAPPA MALEKOPPA BANK OF INDIA(508505)
299 KUKNOOR KN-20-004-014-005/32-A
(SHIRUR) 		1520004034NRG24060520230207599 06/05/2023 Kavya 1520004034WL002664 Kavya 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682607 Ms. KAVYA INDIAN BANK(607105)
300 KUKNOOR KN-20-004-014-005/32-A
(SHIRUR) 		1520004034NRG24060520230207600 06/05/2023 Kavya 1520004034WL002664 Kavya 00415 SBIN0020222 945 945 Processed 24/05/2023 1817682608 Ms. KAVYA INDIAN BANK(607105)
301 KUKNOOR KN-20-004-014-005/33
(SHIRUR) 		1520004034NRG24060520230207604 06/05/2023 Laxmavva 1520004034WL002664 Laxmavva 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682559 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
302 KUKNOOR KN-20-004-014-005/33
(SHIRUR) 		1520004034NRG24060520230207602 06/05/2023 Laxmavva 1520004034WL002664 Laxmavva 00415 SBIN0020222 630 630 Processed 24/05/2023 1817682560 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
303 KUKNOOR KN-20-004-014-005/33-A
(SHIRUR) 		1520004034NRG24060520230207605 06/05/2023 Nirmal 1520004034WL002664 Nirmal 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682556 NIRAMALA D HALAGERI CANARA BANK(508532)
304 KUKNOOR KN-20-004-014-005/42-A
(SHIRUR) 		1520004034NRG24060520230207618 06/05/2023 Suma 1520004034WL002664 Suma 00415 SBIN0020222 630 630 Processed 24/05/2023 1817682593 MRS SUMA NEREGAL STATE BANK OF INDIA(508548)
305 KUKNOOR KN-20-004-014-005/47
(SHIRUR) 		1520004034NRG24060520230207629 06/05/2023 Mahanthesh 1520004034WL002664 Mahanthesh 00415 SBIN0020222 1260 1260 Processed 24/05/2023 1817682531 MR MAHANTESHA STATE BANK OF INDIA(508548)
306 KUKNOOR KN-20-004-014-005/47
(SHIRUR) 		1520004034NRG24060520230207630 06/05/2023 Mahanthesh 1520004034WL002664 Mahanthesh 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682532 MR MAHANTESHA STATE BANK OF INDIA(508548)
307 KUKNOOR KN-20-004-014-005/493
(SHIRUR) 		1520004034NRG24060520230207637 06/05/2023 Honnakerappa 1520004034WL002664 Honnakerappa 00415 SBIN0020222 945 945 Processed 24/05/2023 1817682535 MASTER HONNAKERAPPA SHANKARAPPA GADAG STATE BANK OF INDIA(508548)
308 KUKNOOR KN-20-004-014-005/495
(SHIRUR) 		1520004034NRG24060520230207638 06/05/2023 Fakkiravva 1520004034WL002664 Fakkiravva 00415 SBIN0020222 1260 1260 Processed 24/05/2023 1817682563 MS FAKIRAVVA STATE BANK OF INDIA(508548)
309 KUKNOOR KN-20-004-014-005/495
(SHIRUR) 		1520004034NRG24060520230207639 06/05/2023 Fakkiravva 1520004034WL002664 Fakkiravva 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682564 MS FAKIRAVVA STATE BANK OF INDIA(508548)
310 KUKNOOR KN-20-004-014-005/507-D
(SHIRUR) 		1520004034NRG24060520230207666 06/05/2023 Mallappa 1520004034WL002664 Mallappa 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682540 MR MALLAPPA DODDAMANI STATE BANK OF INDIA(508548)
311 KUKNOOR KN-20-004-014-005/507-D
(SHIRUR) 		1520004034NRG24060520230207667 06/05/2023 Mallappa 1520004034WL002664 Mallappa 00415 SBIN0020222 1260 1260 Processed 24/05/2023 1817682541 MR MALLAPPA DODDAMANI STATE BANK OF INDIA(508548)
312 KUKNOOR KN-20-004-014-005/510
(SHIRUR) 		1520004034NRG24060520230207670 06/05/2023 Duragavva 1520004034WL002664 Duragavva 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682613 DURAGAVVA H ILAGER CANARA BANK(508532)
313 KUKNOOR KN-20-004-014-005/510
(SHIRUR) 		1520004034NRG24060520230207671 06/05/2023 Duragavva 1520004034WL002664 Duragavva 00415 SBIN0020222 1260 1260 Processed 24/05/2023 1817682614 DURAGAVVA H ILAGER CANARA BANK(508532)
314 KUKNOOR KN-20-004-014-005/542
(SHIRUR) 		1520004034NRG24060520230207698 06/05/2023 Begum 1520004034WL002664 Begum 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682542 MS BEGUM IMAM SAB STATE BANK OF INDIA(508548)
315 KUKNOOR KN-20-004-014-005/542
(SHIRUR) 		1520004034NRG24060520230207696 06/05/2023 Begum 1520004034WL002664 Begum 00415 SBIN0020222 1260 1260 Processed 24/05/2023 1817682543 MS BEGUM IMAM SAB STATE BANK OF INDIA(508548)
316 KUKNOOR KN-20-004-014-005/542
(SHIRUR) 		1520004034NRG24060520230207697 06/05/2023 Mabusab 1520004034WL002664 Mabusab 00415 SBIN0020222 945 945 Processed 24/05/2023 1817682544 MR MABUSAB NITTALI STATE BANK OF INDIA(508548)
317 KUKNOOR KN-20-004-014-005/542
(SHIRUR) 		1520004034NRG24060520230207699 06/05/2023 Mabusab 1520004034WL002664 Mabusab 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682545 MR MABUSAB NITTALI STATE BANK OF INDIA(508548)
318 KUKNOOR KN-20-004-014-005/554
(SHIRUR) 		1520004034NRG24060520230207716 06/05/2023 Huligevva 1520004034WL002664 Huligevva 00415 SBIN0020222 945 945 Processed 24/05/2023 1817682577 HULAGAPPA S S CANARA BANK(508532)
319 KUKNOOR KN-20-004-014-005/554
(SHIRUR) 		1520004034NRG24060520230207717 06/05/2023 Huligevva 1520004034WL002664 Huligevva 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682578 HULAGAPPA S S CANARA BANK(508532)
320 KUKNOOR KN-20-004-014-005/556
(SHIRUR) 		1520004034NRG24060520230207720 06/05/2023 Basavaraj 1520004034WL002664 Basavaraj 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682616 BASAVARAJ H HALAGERI CANARA BANK(508532)
321 KUKNOOR KN-20-004-014-005/565
(SHIRUR) 		1520004034NRG24060520230207725 06/05/2023 Devamma 1520004034WL002664 Devamma 00415 SBIN0020222 945 945 Processed 24/05/2023 1817682528 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUKNOOR KN-20-004-014-005/565
(SHIRUR) 		1520004034NRG24060520230207727 06/05/2023 Devamma 1520004034WL002664 Devamma 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682527 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUKNOOR KN-20-004-014-005/565
(SHIRUR) 		1520004034NRG24060520230207726 06/05/2023 Maruti 1520004034WL002664 Maruti 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682565 MR MARUTI GANGAVVA HALLIKERI STATE BANK OF INDIA(508548)
324 KUKNOOR KN-20-004-014-005/565
(SHIRUR) 		1520004034NRG24060520230207724 06/05/2023 Maruti 1520004034WL002664 Maruti 00415 SBIN0020222 1260 1260 Processed 24/05/2023 1817682566 MR MARUTI GANGAVVA HALLIKERI STATE BANK OF INDIA(508548)
325 KUKNOOR KN-20-004-014-005/61-A
(SHIRUR) 		1520004034NRG24060520230207733 06/05/2023 Ningappa 1520004034WL002664 Ningappa 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682557 NINGAPPA CANARA BANK(508532)
326 KUKNOOR KN-20-004-014-005/61-A
(SHIRUR) 		1520004034NRG24060520230207734 06/05/2023 Ningappa 1520004034WL002664 Ningappa 00415 SBIN0020222 945 945 Processed 24/05/2023 1817682558 NINGAPPA CANARA BANK(508532)
327 KUKNOOR KN-20-004-014-005/73
(SHIRUR) 		1520004034NRG24060520230207750 06/05/2023 Devakka 1520004034WL002664 Devakka 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682603 MR DEVAVVA HANUMAPPA MYAGALAMANI STATE BANK OF INDIA(508548)
328 KUKNOOR KN-20-004-014-005/73
(SHIRUR) 		1520004034NRG24060520230207751 06/05/2023 Devakka 1520004034WL002664 Devakka 00415 SBIN0020222 1260 1260 Processed 24/05/2023 1817682604 MR DEVAVVA HANUMAPPA MYAGALAMANI STATE BANK OF INDIA(508548)
329 KUKNOOR KN-20-004-014-005/74
(SHIRUR) 		1520004034NRG24060520230207752 06/05/2023 YAMANAPPA P ILIGER 1520004034WL002664 YAMANAPPA P ILIGER 00415 SBIN0020222 945 945 Processed 24/05/2023 1817682615 MR YAMANAPPA MALEKOPPA STATE BANK OF INDIA(508548)
330 KUKNOOR KN-20-004-014-005/85
(SHIRUR) 		1520004034NRG24060520230207767 06/05/2023 Chandrika 1520004034WL002664 Chandrika 00415 SBIN0020222 315 315 Processed 24/05/2023 1817682596 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 46620 46620
331 KUKNOOR KN-20-004-014-005/41
(SHIRUR) 		1520004034NRG24060520230207611 06/05/2023 Ramappa 1520004034WL002664 Ramappa 00434 SYNB0001810 1260 1260 Processed 24/05/2023 1817682550 RAMANNA M MYAGALAMANI CANARA BANK(508532)
SubTotal 1260 1260
332 KUKNOOR KN-20-004-014-005/142
(SHIRUR) 		1520004034NRG24060520230207462 06/05/2023 Ramanna 1520004034WL002664 Ramanna 00522 CNRB000PGB1 945 945 Processed 24/05/2023 1817682816 MAHADEVAPPA CANARA BANK(508532)
333 KUKNOOR KN-20-004-014-005/528-A
(SHIRUR) 		1520004034NRG24060520230207687 06/05/2023 Ramanna 1520004034WL002664 Ramanna 00522 CNRB000PGB1 315 315 Processed 24/05/2023 1817682721 RAMANNA F MUDLAMANI CANARA BANK(508532)
334 KUKNOOR KN-20-004-014-005/528-A
(SHIRUR) 		1520004034NRG24060520230207688 06/05/2023 Ramanna 1520004034WL002664 Ramanna 00522 CNRB000PGB1 1260 1260 Processed 24/05/2023 1817682722 RAMANNA F MUDLAMANI CANARA BANK(508532)
SubTotal 2520 2520
335 KUKNOOR KN-20-004-014-005/133
(SHIRUR) 		1520004034NRG24060520230207455 06/05/2023 MINAXAMMA V KALLAR 1520004034WL002664 MINAXAMMA V KALLAR 00652 PKGB0010711 945 945 Processed 24/05/2023 1817682619 MEENAKSHI KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUKNOOR KN-20-004-014-005/133
(SHIRUR) 		1520004034NRG24060520230207456 06/05/2023 MINAXAMMA V KALLAR 1520004034WL002664 MINAXAMMA V KALLAR 00652 PKGB0010711 315 315 Processed 24/05/2023 1817682620 MEENAKSHI KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUKNOOR KN-20-004-014-005/152
(SHIRUR) 		1520004034NRG24060520230207477 06/05/2023 Gangamma 1520004034WL002664 Gangamma 00652 PKGB0010711 315 315 Processed 24/05/2023 1817682626 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUKNOOR KN-20-004-014-005/152
(SHIRUR) 		1520004034NRG24060520230207474 06/05/2023 Gangamma 1520004034WL002664 Gangamma 00652 PKGB0010711 630 630 Processed 24/05/2023 1817682625 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUKNOOR KN-20-004-014-005/154
(SHIRUR) 		1520004034NRG24060520230207481 06/05/2023 Basavva 1520004034WL002664 Basavva 00652 PKGB0010711 315 315 Processed 24/05/2023 1817682628 BASAMMA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUKNOOR KN-20-004-014-005/154
(SHIRUR) 		1520004034NRG24060520230207483 06/05/2023 Basavva 1520004034WL002664 Basavva 00652 PKGB0010711 1260 1260 Processed 24/05/2023 1817682629 BASAMMA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUKNOOR KN-20-004-014-005/167
(SHIRUR) 		1520004034NRG24060520230207503 06/05/2023 YALLAVVA S HARIJAN 1520004034WL002664 YALLAVVA S HARIJAN 00652 PKGB0010711 945 945 Processed 24/05/2023 1817682474 SIDDAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUKNOOR KN-20-004-014-005/167
(SHIRUR) 		1520004034NRG24060520230207504 06/05/2023 YALLAVVA S HARIJAN 1520004034WL002664 YALLAVVA S HARIJAN 00652 PKGB0010711 315 315 Processed 24/05/2023 1817682473 SIDDAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUKNOOR KN-20-004-014-005/277
(SHIRUR) 		1520004034NRG24060520230207579 06/05/2023 Renukavva 1520004034WL002664 Renukavva 00652 PKGB0010711 315 315 Processed 24/05/2023 1817682617 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUKNOOR KN-20-004-014-005/277
(SHIRUR) 		1520004034NRG24060520230207580 06/05/2023 Renukavva 1520004034WL002664 Renukavva 00652 PKGB0010711 1260 1260 Processed 24/05/2023 1817682618 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUKNOOR KN-20-004-014-005/284-A
(SHIRUR) 		1520004034NRG24060520230207587 06/05/2023 Moulasaba 1520004034WL002664 Moulasaba 00652 PKGB0010711 1260 1260 Processed 24/05/2023 1817682480 MOULSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUKNOOR KN-20-004-014-005/284-A
(SHIRUR) 		1520004034NRG24060520230207585 06/05/2023 Moulasaba 1520004034WL002664 Moulasaba 00652 PKGB0010711 315 315 Processed 24/05/2023 1817682479 MOULSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUKNOOR KN-20-004-014-005/38-B
(SHIRUR) 		1520004034NRG24060520230207608 06/05/2023 Iravva 1520004034WL002664 Iravva 00652 PKGB0010711 1260 1260 Processed 24/05/2023 1817682630 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUKNOOR KN-20-004-014-005/38-B
(SHIRUR) 		1520004034NRG24060520230207609 06/05/2023 Iravva 1520004034WL002664 Iravva 00652 PKGB0010711 315 315 Processed 24/05/2023 1817682631 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUKNOOR KN-20-004-014-005/42
(SHIRUR) 		1520004034NRG24060520230207613 06/05/2023 sunkappa 1520004034WL002664 sunkappa 00652 PKGB0010711 1260 1260 Processed 24/05/2023 1817682478 SUNKAPPA M NERAGAL CANARA BANK(508532)
350 KUKNOOR KN-20-004-014-005/42
(SHIRUR) 		1520004034NRG24060520230207615 06/05/2023 sunkappa 1520004034WL002664 sunkappa 00652 PKGB0010711 315 315 Processed 24/05/2023 1817682477 SUNKAPPA M NERAGAL CANARA BANK(508532)
351 KUKNOOR KN-20-004-014-005/486
(SHIRUR) 		1520004034NRG24060520230207633 06/05/2023 Hema 1520004034WL002664 Hema 00652 PKGB0010711 945 945 Processed 24/05/2023 1817682467 HEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUKNOOR KN-20-004-014-005/503
(SHIRUR) 		1520004034NRG24060520230207650 06/05/2023 Devappa 1520004034WL002664 Devappa 00652 PKGB0010711 315 315 Processed 24/05/2023 1817682621 DEVAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUKNOOR KN-20-004-014-005/503
(SHIRUR) 		1520004034NRG24060520230207651 06/05/2023 Huligevva 1520004034WL002664 Huligevva 00652 PKGB0010711 630 630 Processed 24/05/2023 1817682632 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUKNOOR KN-20-004-014-005/521
(SHIRUR) 		1520004034NRG24060520230207682 06/05/2023 Savitravva 1520004034WL002664 Savitravva 00652 PKGB0010711 315 315 Processed 24/05/2023 1817682472 SHAVANTREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUKNOOR KN-20-004-014-005/521
(SHIRUR) 		1520004034NRG24060520230207683 06/05/2023 Savitravva 1520004034WL002664 Savitravva 00652 PKGB0010711 945 945 Processed 24/05/2023 1817682471 SHAVANTREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUKNOOR KN-20-004-014-005/54
(SHIRUR) 		1520004034NRG24060520230207693 06/05/2023 Devakka 1520004034WL002664 Devakka 00652 PKGB0010711 1260 1260 Processed 24/05/2023 1817682622 DEVAVVA YALLAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUKNOOR KN-20-004-014-005/65
(SHIRUR) 		1520004034NRG24060520230207735 06/05/2023 Huseanbasha 1520004034WL002664 Huseanbasha 00652 PKGB0010711 315 315 Processed 24/05/2023 1817682627 HUSSAINBASHA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUKNOOR KN-20-004-014-005/68
(SHIRUR) 		1520004034NRG24060520230207744 06/05/2023 Renavva 1520004034WL002664 Renavva 00652 PKGB0010711 945 945 Processed 24/05/2023 1817682468 RENAVVA G DODDAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
359 KUKNOOR KN-20-004-014-005/88
(SHIRUR) 		1520004034NRG24060520230207775 06/05/2023 HANAMAVVA 1520004034WL002664 HANAMAVVA 00652 PKGB0010711 315 315 Processed 24/05/2023 1817682475 GAVASIDDAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUKNOOR KN-20-004-014-005/88
(SHIRUR) 		1520004034NRG24060520230207773 06/05/2023 HANAMAVVA 1520004034WL002664 HANAMAVVA 00652 PKGB0010711 945 945 Processed 24/05/2023 1817682476 GAVASIDDAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUKNOOR KN-20-004-014-005/88
(SHIRUR) 		1520004034NRG24060520230207774 06/05/2023 Vanajaxi 1520004034WL002664 Vanajaxi 00652 PKGB0010711 945 945 Processed 24/05/2023 1817682469 ANJAVVA GAVISIDDAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUKNOOR KN-20-004-014-005/88
(SHIRUR) 		1520004034NRG24060520230207776 06/05/2023 Vanajaxi 1520004034WL002664 Vanajaxi 00652 PKGB0010711 315 315 Processed 24/05/2023 1817682470 ANJAVVA GAVISIDDAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19530 19530
363 KUKNOOR KN-20-004-014-005/28-B
(SHIRUR) 		1520004034NRG24060520230207581 06/05/2023 Ningappa 1520004034WL002664 Ningappa 00652 PKGB0010771 1260 1260 Processed 24/05/2023 1817682623 NINGAPPA HUBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUKNOOR KN-20-004-014-005/28-B
(SHIRUR) 		1520004034NRG24060520230207583 06/05/2023 Ningappa 1520004034WL002664 Ningappa 00652 PKGB0010771 315 315 Processed 24/05/2023 1817682624 NINGAPPA HUBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1575 1575
365 KUKNOOR KN-20-004-014-005/9
(SHIRUR) 		1520004034NRG24060520230207777 06/05/2023 SHEKHAPPA K ILAGER 1520004034WL002664 SHEKHAPPA K ILAGER 00652 PKGB0010872 630 630 Processed 24/05/2023 1817682633 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 630 630
366 KUKNOOR KN-20-004-014-005/135
(SHIRUR) 		1520004034NRG24060520230207457 06/05/2023 Ramanna 1520004034WL002664 Ramanna 00652 PKGB0010970 315 315 Processed 24/05/2023 1817682636 LAKSHMAVVA CANARA BANK(508532)
367 KUKNOOR KN-20-004-014-005/135
(SHIRUR) 		1520004034NRG24060520230207458 06/05/2023 Ramanna 1520004034WL002664 Ramanna 00652 PKGB0010970 1260 1260 Processed 24/05/2023 1817682637 LAKSHMAVVA CANARA BANK(508532)
SubTotal 1575 1575
Total 255780 255780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004034_060523APB_FTO_65359 Canara Bank CNRB0011810 Kukanoor 124740
2 YELBURGA KN1520004034_060523APB_FTO_65359 Canara Bank CNRB0011814 Shirur Raichur Distt 54180
3 YELBURGA KN1520004034_060523APB_FTO_65359 State Bank of India SBIN0004277 KOPPAL 3150
4 YELBURGA KN1520004034_060523APB_FTO_65359 State Bank of India SBIN0020222 KUKNOOR 46620
5 YELBURGA KN1520004034_060523APB_FTO_65359 Syndicate Bank SYNB0001810 KUKANOOR 1260
6 YELBURGA KN1520004034_060523APB_FTO_65359 Pragathi Gramin Bank CNRB000PGB1 Arehally 1575
7 YELBURGA KN1520004034_060523APB_FTO_65359 Pragathi Gramin Bank CNRB000PGB1 Badamakanahalli 945
8 YELBURGA KN1520004034_060523APB_FTO_65359 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 19530
9 YELBURGA KN1520004034_060523APB_FTO_65359 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 1575
10 YELBURGA KN1520004034_060523APB_FTO_65359 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 630
11 YELBURGA KN1520004034_060523APB_FTO_65359 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 1575

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