Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004026_100523APB_FTO_71983
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUKNOOR KN-20-004-026-002/507-A
(ITAGI) 		1520004026NRG24100520230245794 10/05/2023 Kiran Kumar 1520004026WL002964 Kiran Kumar 00415 SBIN0020222 1450 1450 Processed 26/05/2023 1878657364 MR KIRAN KUMAR KORI STATE BANK OF INDIA(508548)
SubTotal 1450 1450
2 KUKNOOR KN-20-004-026-002/1060
(ITAGI) 		1520004026NRG24100520230245711 10/05/2023 Sharanamma 1520004026WL002964 Sharanamma 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657292 SHARANAMMA WO ANNAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-026-002/1085
(ITAGI) 		1520004026NRG24100520230245714 10/05/2023 Dyamakka 1520004026WL002964 Dyamakka 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657325 DYAMAKKA MARANLA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-026-002/1085
(ITAGI) 		1520004026NRG24100520230245713 10/05/2023 Huligevva 1520004026WL002964 Huligevva 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657278 HULIGEVVA WO THIPPANNA MORANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-026-002/1085
(ITAGI) 		1520004026NRG24100520230245712 10/05/2023 Tipanna 1520004026WL002964 Tipanna 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657340 TIPPANNA MARANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-026-002/111-B
(ITAGI) 		1520004026NRG24100520230245715 10/05/2023 siddavva 1520004026WL002964 siddavva 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657258 SIDDAVVA GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-026-002/116-C
(ITAGI) 		1520004026NRG24100520230245716 10/05/2023 laxamavva 1520004026WL002964 laxamavva 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657279 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-026-002/1179
(ITAGI) 		1520004026NRG24100520230245718 10/05/2023 Channavva 1520004026WL002964 Channavva 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657275 CHINNAVVA HIRENINGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-026-002/1179
(ITAGI) 		1520004026NRG24100520230245717 10/05/2023 Kanakappa 1520004026WL002964 Kanakappa 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657329 KANAKAPPA NINGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-026-002/1182
(ITAGI) 		1520004026NRG24100520230245719 10/05/2023 Mahadevi 1520004026WL002964 Mahadevi 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657256 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-026-002/1197
(ITAGI) 		1520004026NRG24100520230245721 10/05/2023 Hiriyappa 1520004026WL002964 Hiriyappa 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657353 HIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-026-002/1197
(ITAGI) 		1520004026NRG24100520230245722 10/05/2023 netravati 1520004026WL002964 netravati 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657352 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-026-002/1197
(ITAGI) 		1520004026NRG24100520230245720 10/05/2023 yellamma 1520004026WL002964 yellamma 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657323 YALLAVVA HIRENINGANNANAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-026-002/1206
(ITAGI) 		1520004026NRG24100520230245724 10/05/2023 Mallavva 1520004026WL002964 Mallavva 00652 PKGB0010668 870 870 Processed 26/05/2023 1878657309 MALLAVVA RAMAPPA HUDRATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-026-002/1206
(ITAGI) 		1520004026NRG24100520230245723 10/05/2023 Ramanna 1520004026WL002964 Ramanna 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657321 RAMAPPA HUJARATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-026-002/127-B
(ITAGI) 		1520004026NRG24100520230245725 10/05/2023 Paramma 1520004026WL002964 Paramma 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657295 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-026-002/1408-A
(ITAGI) 		1520004026NRG24100520230245726 10/05/2023 Manjula 1520004026WL002964 Manjula 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657270 SHIVAJI RAO SURVE PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-026-002/1408-A
(ITAGI) 		1520004026NRG24100520230245727 10/05/2023 Shivajirav 1520004026WL002964 Shivajirav 00652 PKGB0010668 870 870 Processed 26/05/2023 1878657262 MANJULA SHIVAJIRAO SURVE PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-026-002/1428
(ITAGI) 		1520004026NRG24100520230245728 10/05/2023 Yallamma 1520004026WL002964 Yallamma 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657318 YALLAVVA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-026-002/1429
(ITAGI) 		1520004026NRG24100520230245729 10/05/2023 Devakka 1520004026WL002964 Devakka 00652 PKGB0010668 290 290 Processed 26/05/2023 1878657282 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-026-002/155
(ITAGI) 		1520004026NRG24100520230245730 10/05/2023 Sujata 1520004026WL002964 Sujata 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657288 SUJATA WO HANUMAPPAMYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-026-002/16
(ITAGI) 		1520004026NRG24100520230245731 10/05/2023 Krishnappa 1520004026WL002964 Krishnappa 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657240 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-026-002/16
(ITAGI) 		1520004026NRG24100520230245732 10/05/2023 Premavva 1520004026WL002964 Premavva 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657277 PREMAVVA GULAGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-026-002/162-C
(ITAGI) 		1520004026NRG24100520230245733 10/05/2023 Sajabi 1520004026WL002964 Sajabi 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657252 SAJABEE PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-026-002/166
(ITAGI) 		1520004026NRG24100520230245735 10/05/2023 naveenkumar 1520004026WL002964 naveenkumar 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657313 MR NAVEENKUMAR MALLAPPA HADPAD STATE BANK OF INDIA(508548)
26 KUKNOOR KN-20-004-026-002/166
(ITAGI) 		1520004026NRG24100520230245734 10/05/2023 Shankramma 1520004026WL002964 Shankramma 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657243 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-026-002/166
(ITAGI) 		1520004026NRG24100520230245736 10/05/2023 VIRESH 1520004026WL002964 VIRESH 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657350 VIRESH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-026-002/168
(ITAGI) 		1520004026NRG24100520230245738 10/05/2023 Sharifsab 1520004026WL002964 Sharifsab 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657286 SHARIFSAB SO KASIMSAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-026-002/168
(ITAGI) 		1520004026NRG24100520230245737 10/05/2023 yamunabi 1520004026WL002964 yamunabi 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657246 YAMUNABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-026-002/173
(ITAGI) 		1520004026NRG24100520230245741 10/05/2023 lakshmibai 1520004026WL002964 lakshmibai 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657331 SMT LAKSHMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-026-002/173
(ITAGI) 		1520004026NRG24100520230245740 10/05/2023 Sangappa 1520004026WL002964 Sangappa 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657341 Sangappa . IDFC BANK LIMITED(608117)
32 KUKNOOR KN-20-004-026-002/173
(ITAGI) 		1520004026NRG24100520230245739 10/05/2023 Veeramma 1520004026WL002964 Veeramma 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657347 VEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-026-002/178-B
(ITAGI) 		1520004026NRG24100520230245743 10/05/2023 Kavita 1520004026WL002964 Kavita 00652 PKGB0010668 1160 1160 Processed 26/05/2023 1878657348 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-026-002/181
(ITAGI) 		1520004026NRG24100520230245745 10/05/2023 Hanumavva 1520004026WL002964 Hanumavva 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657306 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-026-002/181
(ITAGI) 		1520004026NRG24100520230245744 10/05/2023 Hiriyappa 1520004026WL002964 Hiriyappa 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657266 HIRIYAPPA KRISHNAPPA NEELANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-026-002/182-B
(ITAGI) 		1520004026NRG24100520230245747 10/05/2023 Laxmavva 1520004026WL002964 Laxmavva 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657354 LAXMAVVA PARASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-026-002/182-B
(ITAGI) 		1520004026NRG24100520230245746 10/05/2023 Mantesh 1520004026WL002964 Mantesh 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657322 MANTESH PARASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-026-002/188-C
(ITAGI) 		1520004026NRG24100520230245748 10/05/2023 Akkamma 1520004026WL002964 Akkamma 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657307 AKKAMMA WO MAHESHA SANNANINGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-026-002/189
(ITAGI) 		1520004026NRG24100520230245749 10/05/2023 Kalakappa 1520004026WL002964 Kalakappa 00652 PKGB0010668 580 580 Processed 26/05/2023 1878657245 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-026-002/195
(ITAGI) 		1520004026NRG24100520230245750 10/05/2023 Devakka 1520004026WL002964 Devakka 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657291 DEVAVVA WO BASAPPA CHANNABASAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-026-002/1955-A
(ITAGI) 		1520004026NRG24100520230245751 10/05/2023 Neelappa 1520004026WL002964 Neelappa 00652 PKGB0010668 290 290 Processed 26/05/2023 1878657263 NEELAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-026-002/1955-A
(ITAGI) 		1520004026NRG24100520230245752 10/05/2023 Savitri 1520004026WL002964 Savitri 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657314 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-026-002/21
(ITAGI) 		1520004026NRG24100520230245753 10/05/2023 Huligevva 1520004026WL002964 Huligevva 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657236 BHARAMAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-026-002/21
(ITAGI) 		1520004026NRG24100520230245754 10/05/2023 Neelamma 1520004026WL002964 Neelamma 00652 PKGB0010668 1160 1160 Processed 26/05/2023 1878657305 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-026-002/227
(ITAGI) 		1520004026NRG24100520230245756 10/05/2023 Chaitra 1520004026WL002964 Chaitra 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657289 CHAITRA CHAGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-026-002/227
(ITAGI) 		1520004026NRG24100520230245755 10/05/2023 Hanumappa 1520004026WL002964 Hanumappa 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657244 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-026-002/24
(ITAGI) 		1520004026NRG24100520230245758 10/05/2023 renavva 1520004026WL002964 renavva 00652 PKGB0010668 870 870 Processed 26/05/2023 1878657264 RENUKA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-026-002/24
(ITAGI) 		1520004026NRG24100520230245757 10/05/2023 shivabasappa 1520004026WL002964 shivabasappa 00652 PKGB0010668 870 870 Processed 26/05/2023 1878657324 SHIVABASAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-026-002/244
(ITAGI) 		1520004026NRG24100520230245759 10/05/2023 Phakirabi 1520004026WL002964 Phakirabi 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657345 PHAKIRABI SHEKASANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-026-002/246-A
(ITAGI) 		1520004026NRG24100520230245760 10/05/2023 Girijavva 1520004026WL002964 Girijavva 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657276 GIRIJA HUJARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-026-002/279-B
(ITAGI) 		1520004026NRG24100520230245762 10/05/2023 Lakshmavva 1520004026WL002964 Lakshmavva 00652 PKGB0010668 870 870 Processed 26/05/2023 1878657290 LAXMAVVA CHANNABASAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-026-002/279-B
(ITAGI) 		1520004026NRG24100520230245761 10/05/2023 Somappa 1520004026WL002964 Somappa 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657235 SOMANNA CANARA BANK(508532)
53 KUKNOOR KN-20-004-026-002/28
(ITAGI) 		1520004026NRG24100520230245763 10/05/2023 MAHADEVAPPA 1520004026WL002964 MAHADEVAPPA 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657242 MR MAHADEVAPPA GONDABALA STATE BANK OF INDIA(508548)
54 KUKNOOR KN-20-004-026-002/28
(ITAGI) 		1520004026NRG24100520230245764 10/05/2023 Neelavva 1520004026WL002964 Neelavva 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657294 NILAVVA WO MAHADEVAPPA GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-026-002/281
(ITAGI) 		1520004026NRG24100520230245766 10/05/2023 Basavanevva 1520004026WL002964 Basavanevva 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657310 BASAVANNEVVA HIRENINGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-026-002/281
(ITAGI) 		1520004026NRG24100520230245765 10/05/2023 Hanumappa 1520004026WL002964 Hanumappa 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657261 HANUMAPPA HIRENINGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-026-002/283-A
(ITAGI) 		1520004026NRG24100520230245767 10/05/2023 Arunavva 1520004026WL002964 Arunavva 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657332 ARUNAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-026-002/299
(ITAGI) 		1520004026NRG24100520230245768 10/05/2023 Bimavva 1520004026WL002964 Bimavva 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657272 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-026-002/299
(ITAGI) 		1520004026NRG24100520230245769 10/05/2023 Sumitra 1520004026WL002964 Sumitra 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657327 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-026-002/302-A
(ITAGI) 		1520004026NRG24100520230245770 10/05/2023 Iramma 1520004026WL002964 Iramma 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657265 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-026-002/307
(ITAGI) 		1520004026NRG24100520230245771 10/05/2023 Ramappa 1520004026WL002964 Ramappa 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657241 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-026-002/307
(ITAGI) 		1520004026NRG24100520230245772 10/05/2023 Renkavva 1520004026WL002964 Renkavva 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657351 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-026-002/331-B
(ITAGI) 		1520004026NRG24100520230245773 10/05/2023 Kasturavva 1520004026WL002964 Kasturavva 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657285 KASTURI URF KASTUREVVA HANAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-026-002/338-B
(ITAGI) 		1520004026NRG24100520230245774 10/05/2023 Premavva 1520004026WL002964 Premavva 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657249 PREMAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-026-002/343
(ITAGI) 		1520004026NRG24100520230245775 10/05/2023 Nagaraj 1520004026WL002964 Nagaraj 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657247 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-026-002/343
(ITAGI) 		1520004026NRG24100520230245776 10/05/2023 Neelamma 1520004026WL002964 Neelamma 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657269 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-026-002/352
(ITAGI) 		1520004026NRG24100520230245777 10/05/2023 Paravvva 1520004026WL002964 Paravvva 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657293 PARAVVA RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-026-002/363
(ITAGI) 		1520004026NRG24100520230245778 10/05/2023 Bheemappa 1520004026WL002964 Bheemappa 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657316 BHEEMAPPA BOKI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-026-002/363
(ITAGI) 		1520004026NRG24100520230245780 10/05/2023 Ramesh 1520004026WL002964 Ramesh 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657299 RAMESH MGF BHEEMAPPA BOKI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-026-002/363
(ITAGI) 		1520004026NRG24100520230245779 10/05/2023 Renavva 1520004026WL002964 Renavva 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657342 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-026-002/388
(ITAGI) 		1520004026NRG24100520230245781 10/05/2023 praksha 1520004026WL002964 praksha 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657339 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-026-002/39
(ITAGI) 		1520004026NRG24100520230245782 10/05/2023 Lakshmidevi 1520004026WL002964 Lakshmidevi 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657273 LAKSHMIDEVI URF LAKSHMAVVA HIRENINGANN PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-026-002/39-C
(ITAGI) 		1520004026NRG24100520230245783 10/05/2023 Hanmavva 1520004026WL002964 Hanmavva 00652 PKGB0010668 1160 1160 Processed 26/05/2023 1878657257 HANUMAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-026-002/406
(ITAGI) 		1520004026NRG24100520230245785 10/05/2023 Mahmad 1520004026WL002964 Mahmad 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657344 MAHMAD BANK OF BARODA(606985)
75 KUKNOOR KN-20-004-026-002/406
(ITAGI) 		1520004026NRG24100520230245784 10/05/2023 rajabi 1520004026WL002964 rajabi 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657268 RAJABEE MAINUSAB KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-026-002/42
(ITAGI) 		1520004026NRG24100520230245787 10/05/2023 Renuka 1520004026WL002964 Renuka 00652 PKGB0010668 1160 1160 Processed 26/05/2023 1878657248 RENUKA SANNANINGANNAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-026-002/42
(ITAGI) 		1520004026NRG24100520230245786 10/05/2023 Shekhappa 1520004026WL002964 Shekhappa 00652 PKGB0010668 1160 1160 Processed 26/05/2023 1878657255 SHEKAPPA SANNANINGAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-026-002/424
(ITAGI) 		1520004026NRG24100520230245788 10/05/2023 Huchchappa 1520004026WL002964 Huchchappa 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657315 HUCHHAPPA S NINGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-026-002/424
(ITAGI) 		1520004026NRG24100520230245789 10/05/2023 Lakshmavva 1520004026WL002964 Lakshmavva 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657303 LAXMAVVA HUCHCHAPPA SANNANINGANNANAVAR UNION BANK OF INDIA(508500)
80 KUKNOOR KN-20-004-026-002/44
(ITAGI) 		1520004026NRG24100520230245791 10/05/2023 Annapurna 1520004026WL002964 Annapurna 00652 PKGB0010668 1160 1160 Processed 26/05/2023 1878657308 ANNAPURNA WO HANUMAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-026-002/44
(ITAGI) 		1520004026NRG24100520230245790 10/05/2023 Hanumappa 1520004026WL002964 Hanumappa 00652 PKGB0010668 1160 1160 Processed 26/05/2023 1878657357 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-026-002/45-C
(ITAGI) 		1520004026NRG24100520230245792 10/05/2023 hanumappa 1520004026WL002964 hanumappa 00652 PKGB0010668 1160 1160 Processed 26/05/2023 1878657297 MR HANUMAPPA GONDABALA STATE BANK OF INDIA(508548)
83 KUKNOOR KN-20-004-026-002/503
(ITAGI) 		1520004026NRG24100520230245793 10/05/2023 Huligevva 1520004026WL002964 Huligevva 00652 PKGB0010668 1160 1160 Processed 26/05/2023 1878657283 HULIGEVVA NINGAPPA HIRENINGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-026-002/524
(ITAGI) 		1520004026NRG24100520230245796 10/05/2023 Hemavati 1520004026WL002964 Hemavati 00652 PKGB0010668 1160 1160 Processed 26/05/2023 1878657333 HEMAVATI MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-026-002/524
(ITAGI) 		1520004026NRG24100520230245795 10/05/2023 Mahesh 1520004026WL002964 Mahesh 00652 PKGB0010668 1160 1160 Processed 26/05/2023 1878657312 MAHESHAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-026-002/537
(ITAGI) 		1520004026NRG24100520230245797 10/05/2023 renukamma 1520004026WL002964 renukamma 00652 PKGB0010668 1160 1160 Processed 26/05/2023 1878657355 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-026-002/54
(ITAGI) 		1520004026NRG24100520230245799 10/05/2023 devappa 1520004026WL002964 devappa 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657343 DEVAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUKNOOR KN-20-004-026-002/54
(ITAGI) 		1520004026NRG24100520230245798 10/05/2023 Laliatavva 1520004026WL002964 Laliatavva 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657302 LALITAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUKNOOR KN-20-004-026-002/54
(ITAGI) 		1520004026NRG24100520230245800 10/05/2023 ramesh 1520004026WL002964 ramesh 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657301 RAMESH KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUKNOOR KN-20-004-026-002/544
(ITAGI) 		1520004026NRG24100520230245801 10/05/2023 shivaputrappa 1520004026WL002964 shivaputrappa 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657254 SHIVAPUTRAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUKNOOR KN-20-004-026-002/544
(ITAGI) 		1520004026NRG24100520230245802 10/05/2023 sumitra 1520004026WL002964 sumitra 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657320 SUMITRA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUKNOOR KN-20-004-026-002/547
(ITAGI) 		1520004026NRG24100520230245803 10/05/2023 Sumangal 1520004026WL002964 Sumangal 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657298 SUMANGALA M HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-026-002/556
(ITAGI) 		1520004026NRG24100520230245804 10/05/2023 Sharanamma 1520004026WL002964 Sharanamma 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657239 SHARANAMMA SANNAMALANGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUKNOOR KN-20-004-026-002/558
(ITAGI) 		1520004026NRG24100520230245805 10/05/2023 savitrvva 1520004026WL002964 savitrvva 00652 PKGB0010668 1160 1160 Processed 26/05/2023 1878657267 SAVITRI KALAKAPPA CHAGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUKNOOR KN-20-004-026-002/562
(ITAGI) 		1520004026NRG24100520230245806 10/05/2023 Hanumappa 1520004026WL002964 Hanumappa 00652 PKGB0010668 290 290 Processed 26/05/2023 1878657346 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUKNOOR KN-20-004-026-002/562
(ITAGI) 		1520004026NRG24100520230245807 10/05/2023 paravti 1520004026WL002964 paravti 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657330 PARAVATI SNNANINGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUKNOOR KN-20-004-026-002/564
(ITAGI) 		1520004026NRG24100520230245808 10/05/2023 Hanamappa 1520004026WL002964 Hanamappa 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657358 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUKNOOR KN-20-004-026-002/564
(ITAGI) 		1520004026NRG24100520230245809 10/05/2023 Shantavva 1520004026WL002964 Shantavva 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657363 SHANTHAVVA H KANAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUKNOOR KN-20-004-026-002/577
(ITAGI) 		1520004026NRG24100520230245810 10/05/2023 Sharanappa 1520004026WL002964 Sharanappa 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657338 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-026-002/597
(ITAGI) 		1520004026NRG24100520230245811 10/05/2023 Kallamma 1520004026WL002964 Kallamma 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657359 KALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUKNOOR KN-20-004-026-002/613
(ITAGI) 		1520004026NRG24100520230245812 10/05/2023 Andkumar 1520004026WL002964 Andkumar 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657337 ANANDAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUKNOOR KN-20-004-026-002/613
(ITAGI) 		1520004026NRG24100520230245813 10/05/2023 Manjula 1520004026WL002964 Manjula 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657304 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUKNOOR KN-20-004-026-002/616
(ITAGI) 		1520004026NRG24100520230245814 10/05/2023 kasnappa 1520004026WL002964 kasnappa 00652 PKGB0010668 290 290 Processed 26/05/2023 1878657360 KASNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-026-002/616
(ITAGI) 		1520004026NRG24100520230245815 10/05/2023 shyavakka 1520004026WL002964 shyavakka 00652 PKGB0010668 290 290 Processed 26/05/2023 1878657281 SHYAVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUKNOOR KN-20-004-026-002/630
(ITAGI) 		1520004026NRG24100520230245816 10/05/2023 Hanumappa 1520004026WL002964 Hanumappa 00652 PKGB0010668 290 290 Processed 26/05/2023 1878657334 HANUMAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUKNOOR KN-20-004-026-002/630
(ITAGI) 		1520004026NRG24100520230245817 10/05/2023 kalakavva 1520004026WL002964 kalakavva 00652 PKGB0010668 870 870 Processed 26/05/2023 1878657335 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUKNOOR KN-20-004-026-002/632
(ITAGI) 		1520004026NRG24100520230245818 10/05/2023 Kasabi 1520004026WL002964 Kasabi 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657250 KASHABI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUKNOOR KN-20-004-026-002/632
(ITAGI) 		1520004026NRG24100520230245819 10/05/2023 Moulasab 1520004026WL002964 Moulasab 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657356 MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUKNOOR KN-20-004-026-002/636
(ITAGI) 		1520004026NRG24100520230245820 10/05/2023 Maruteppa 1520004026WL002964 Maruteppa 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657311 MARUTEPPA S GADDI INDIAN OVERSEAS BANK(508541)
110 KUKNOOR KN-20-004-026-002/66
(ITAGI) 		1520004026NRG24100520230245821 10/05/2023 Huligevva 1520004026WL002964 Huligevva 00652 PKGB0010668 580 580 Processed 26/05/2023 1878657336 HULIGEMMA HIRENINGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUKNOOR KN-20-004-026-002/696
(ITAGI) 		1520004026NRG24100520230245822 10/05/2023 Akkamma 1520004026WL002964 Akkamma 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657259 AKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUKNOOR KN-20-004-026-002/706
(ITAGI) 		1520004026NRG24100520230245824 10/05/2023 Huligevva 1520004026WL002964 Huligevva 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657287 HULIGEMMA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUKNOOR KN-20-004-026-002/706
(ITAGI) 		1520004026NRG24100520230245823 10/05/2023 sharanappa 1520004026WL002964 sharanappa 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657317 SHARNAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUKNOOR KN-20-004-026-002/713
(ITAGI) 		1520004026NRG24100520230245826 10/05/2023 Praksha 1520004026WL002964 Praksha 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657326 REKHA HOSAUPPARA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUKNOOR KN-20-004-026-002/713
(ITAGI) 		1520004026NRG24100520230245825 10/05/2023 Praksha 1520004026WL002964 Praksha 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657271 PRAKASH RAMANNA HOSA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUKNOOR KN-20-004-026-002/722
(ITAGI) 		1520004026NRG24100520230245829 10/05/2023 Basamma 1520004026WL002964 Basamma 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657253 BASAMMA CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUKNOOR KN-20-004-026-002/722
(ITAGI) 		1520004026NRG24100520230245828 10/05/2023 Shivappa 1520004026WL002964 Shivappa 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657251 SHIVAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUKNOOR KN-20-004-026-002/725
(ITAGI) 		1520004026NRG24100520230245832 10/05/2023 Kanakappa 1520004026WL002964 Kanakappa 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657319 KANAKAPPA KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUKNOOR KN-20-004-026-002/725
(ITAGI) 		1520004026NRG24100520230245833 10/05/2023 Sangeeta 1520004026WL002964 Sangeeta 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657284 SANGEETA WO KANAKAPPA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUKNOOR KN-20-004-026-002/756
(ITAGI) 		1520004026NRG24100520230245834 10/05/2023 Manjavva 1520004026WL002964 Manjavva 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657362 MR MANJAVVA UPPAR STATE BANK OF INDIA(508548)
121 KUKNOOR KN-20-004-026-002/79
(ITAGI) 		1520004026NRG24100520230245835 10/05/2023 Devappa 1520004026WL002964 Devappa 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657260 DEVAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUKNOOR KN-20-004-026-002/79
(ITAGI) 		1520004026NRG24100520230245836 10/05/2023 Sakravva 1520004026WL002964 Sakravva 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657349 SAKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUKNOOR KN-20-004-026-002/85
(ITAGI) 		1520004026NRG24100520230245837 10/05/2023 Shekarappa 1520004026WL002964 Shekarappa 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657274 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUKNOOR KN-20-004-026-002/86
(ITAGI) 		1520004026NRG24100520230245838 10/05/2023 Prabhureddi 1520004026WL002964 Prabhureddi 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657234 PRABHUREDDI BHEEMAREDDI HALYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUKNOOR KN-20-004-026-002/86
(ITAGI) 		1520004026NRG24100520230245839 10/05/2023 Sharanamma 1520004026WL002964 Sharanamma 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657296 SHARANAMMA WO PRABHUREDDY HALYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUKNOOR KN-20-004-026-002/887
(ITAGI) 		1520004026NRG24100520230245841 10/05/2023 Julekha 1520004026WL002964 Julekha 00652 PKGB0010668 870 870 Processed 26/05/2023 1878657361 Mrs. JULEKHA NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
127 KUKNOOR KN-20-004-026-002/887
(ITAGI) 		1520004026NRG24100520230245840 10/05/2023 Sharifsab 1520004026WL002964 Sharifsab 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657300 SHARIFSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUKNOOR KN-20-004-026-002/942-A
(ITAGI) 		1520004026NRG24100520230245842 10/05/2023 Moulahusen 1520004026WL002964 Moulahusen 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657238 MOULA HUSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUKNOOR KN-20-004-026-002/956
(ITAGI) 		1520004026NRG24100520230245844 10/05/2023 Hanamavva 1520004026WL002964 Hanamavva 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657280 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUKNOOR KN-20-004-026-002/956
(ITAGI) 		1520004026NRG24100520230245843 10/05/2023 Mallappa 1520004026WL002964 Mallappa 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657328 MALLAPPA PARASANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUKNOOR KN-20-004-026-002/991-B
(ITAGI) 		1520004026NRG24100520230245845 10/05/2023 Bharamappa 1520004026WL002964 Bharamappa 00652 PKGB0010668 1450 1450 Processed 26/05/2023 1878657237 BHARAMAPPA HIRENINGANNAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 171970 171970
Total 173420 173420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004026_100523APB_FTO_71983 State Bank of India SBIN0020222 KUKNOOR 1450
2 YELBURGA KN1520004026_100523APB_FTO_71983 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 171970

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