Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004025_300523APB_FTO_136244
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-20-004-025-002/110-B
(RAJOOR) 		1520004025NRG24300520230451468 30/05/2023 Niramala 1520004025WL004806 Niramala 00078 CNRB0011810 1800 1800 Processed 03/06/2023 2084026843 MISS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
2 KUKNOOR KN-20-004-025-001/1130
(RAJOOR) 		1520004025NRG24290520230434938 30/05/2023 Basavaraj 1520004025WL004663 Basavaraj 00415 SBIN0020222 2400 2400 Processed 03/06/2023 2084026885 MR BASAVARAJ FAKEERAPPA BANDI STATE BANK OF INDIA(508548)
3 KUKNOOR KN-20-004-025-001/1130
(RAJOOR) 		1520004025NRG24290520230434939 30/05/2023 Devindrappa 1520004025WL004663 Devindrappa 00415 SBIN0020222 2400 2400 Processed 03/06/2023 2084026879 MR DEVENDRAPPA TIPPANNA THYAVARAMANI STATE BANK OF INDIA(508548)
4 KUKNOOR KN-20-004-025-001/1130
(RAJOOR) 		1520004025NRG24290520230434937 30/05/2023 Shesikal 1520004025WL004663 Shesikal 00415 SBIN0020222 2400 2400 Processed 03/06/2023 2084026881 Mrs. SHASHIKALA VEERABHADRAPPA MANDALAGE KARNATAKA VIKAS GRAMEENA BANK(607122)
5 KUKNOOR KN-20-004-025-001/1130
(RAJOOR) 		1520004025NRG24290520230434936 30/05/2023 Veerbhardppa 1520004025WL004663 Veerbhardppa 00415 SBIN0020222 2400 2400 Processed 03/06/2023 2084026882 MR VIRABHADRAPPA PHAKIRSAB MANDALGERIBAN STATE BANK OF INDIA(508548)
6 KUKNOOR KN-20-004-025-002/110-B
(RAJOOR) 		1520004025NRG24300520230451469 30/05/2023 Mahalaxmi 1520004025WL004806 Mahalaxmi 00415 SBIN0020222 1200 1200 Processed 03/06/2023 2084026884 MS MAHALAKSHMI SHIVAPUTRAPPA GURIKAR STATE BANK OF INDIA(508548)
7 KUKNOOR KN-20-004-025-002/141
(RAJOOR) 		1520004025NRG24300520230451492 30/05/2023 Suresh 1520004025WL004806 Suresh 00415 SBIN0020222 1800 1800 Processed 03/06/2023 2084026883 SURESH BANK OF BARODA(606985)
8 KUKNOOR KN-20-004-025-002/142
(RAJOOR) 		1520004025NRG24300520230451495 30/05/2023 girijamma 1520004025WL004806 girijamma 00415 SBIN0020222 1800 1800 Processed 03/06/2023 2084026839 MRS GIRIJAWWA ABBIGERI STATE BANK OF INDIA(508548)
9 KUKNOOR KN-20-004-025-002/1788-A
(RAJOOR) 		1520004025NRG24300520230448650 30/05/2023 BALAPPA 1520004025WL004762 BALAPPA 00415 SBIN0020222 150 150 Processed 03/06/2023 2084026876 MR BALAPPA BALAPPA STATE BANK OF INDIA(508548)
10 KUKNOOR KN-20-004-025-002/210-C
(RAJOOR) 		1520004025NRG24300520230451510 30/05/2023 Prabu 1520004025WL004806 Prabu 00415 SBIN0020222 600 600 Processed 03/06/2023 2084026880 PRABHU SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-025-002/433
(RAJOOR) 		1520004025NRG24300520230451546 30/05/2023 Mahesh 1520004025WL004806 Mahesh 00415 SBIN0020222 1800 1800 Processed 03/06/2023 2084026877 MR MAHESHA P STATE BANK OF INDIA(508548)
SubTotal 16950 16950
12 KUKNOOR KN-20-004-025-002/228-A
(RAJOOR) 		1520004025NRG24300520230451517 30/05/2023 iramma 1520004025WL004806 iramma 00468 UBIN0559954 1800 1800 Processed 03/06/2023 2084026878 IRAMMA GAVISIDDAPPA ANGADI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
13 KUKNOOR KN-20-004-025-002/129
(RAJOOR) 		1520004025NRG24300520230451484 30/05/2023 Basappa 1520004025WL004806 Basappa 00522 CNRB000PGB1 1800 1800 Processed 03/06/2023 2083242216 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-025-002/310
(RAJOOR) 		1520004025NRG24300520230451526 30/05/2023 MUDIYAPPA 1520004025WL004806 MUDIYAPPA 00522 CNRB000PGB1 600 600 Processed 03/06/2023 2084026827 MUDIYAPPA ARAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-025-002/319
(RAJOOR) 		1520004025NRG24300520230451530 30/05/2023 HANAMAPPA 1520004025WL004806 HANAMAPPA 00522 CNRB000PGB1 1800 1800 Processed 03/06/2023 2083242234 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-025-002/83
(RAJOOR) 		1520004025NRG24300520230451581 30/05/2023 Ganamma 1520004025WL004806 Ganamma 00522 CNRB000PGB1 1800 1800 Processed 03/06/2023 2083242201 GANGAMMA BASAVANTHAPPA ANGADI RJR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-025-002/91
(RAJOOR) 		1520004025NRG24300520230451584 30/05/2023 PARAVVA 1520004025WL004806 PARAVVA 00522 CNRB000PGB1 1500 1500 Processed 03/06/2023 2084026848 PARAVVA Y HALAKERI GENERAL POST OFFICE(607245)
SubTotal 7500 7500
18 KUKNOOR KN-20-004-025-002/100-D
(RAJOOR) 		1520004025NRG24300520230451461 30/05/2023 Nagaraj 1520004025WL004806 Nagaraj 00652 PKGB0010797 600 600 Processed 03/06/2023 2084026863 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-025-002/100-D
(RAJOOR) 		1520004025NRG24300520230451462 30/05/2023 Nagaratna 1520004025WL004806 Nagaratna 00652 PKGB0010797 600 600 Processed 03/06/2023 2084026822 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-025-002/1022-A
(RAJOOR) 		1520004025NRG24300520230451464 30/05/2023 Amarappa Sompur 1520004025WL004806 Amarappa Sompur 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2084026830 AMARAPPA SO BASAPPA SOMPUR RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-025-002/1022-A
(RAJOOR) 		1520004025NRG24300520230451463 30/05/2023 Rathnvva 1520004025WL004806 Rathnvva 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2084026868 RATNAVVA SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-025-002/1043
(RAJOOR) 		1520004025NRG24300520230451465 30/05/2023 Chanbasavva 1520004025WL004806 Chanbasavva 00652 PKGB0010797 1500 1500 Processed 03/06/2023 2084026867 MRS CHANNABASAVVA STATE BANK OF INDIA(508548)
23 KUKNOOR KN-20-004-025-002/1047
(RAJOOR) 		1520004025NRG24300520230451467 30/05/2023 Savitrvva 1520004025WL004806 Savitrvva 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242230 SAVITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-025-002/1047
(RAJOOR) 		1520004025NRG24300520230451466 30/05/2023 Shivaputrppa 1520004025WL004806 Shivaputrppa 00652 PKGB0010797 1200 1200 Processed 03/06/2023 2083242185 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-025-002/1109
(RAJOOR) 		1520004025NRG24300520230451470 30/05/2023 Annavva 1520004025WL004806 Annavva 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242233 ANNAVVA GAVISIDDAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-025-002/1109
(RAJOOR) 		1520004025NRG24300520230451471 30/05/2023 Prabu Angadi 1520004025WL004806 Prabu Angadi 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242205 PRABHU GAVISIDDAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-025-002/1109-B
(RAJOOR) 		1520004025NRG24300520230451472 30/05/2023 Basavaraj 1520004025WL004806 Basavaraj 00652 PKGB0010797 600 600 Processed 03/06/2023 2083242196 BASAVRAJ G ANGADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
28 KUKNOOR KN-20-004-025-002/1109-B
(RAJOOR) 		1520004025NRG24300520230451473 30/05/2023 Shila 1520004025WL004806 Shila 00652 PKGB0010797 600 600 Processed 03/06/2023 2084026821 SHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-025-002/1156
(RAJOOR) 		1520004025NRG24300520230451474 30/05/2023 Lalita 1520004025WL004806 Lalita 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2084026854 LALITHA MALATHESH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-025-002/116-A
(RAJOOR) 		1520004025NRG24300520230451476 30/05/2023 mahaboobi 1520004025WL004806 mahaboobi 00652 PKGB0010797 1500 1500 Processed 03/06/2023 2083242213 MEHABOOBEE FAKIRASAB NADAF RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-025-002/116-A
(RAJOOR) 		1520004025NRG24300520230451475 30/05/2023 Pakirsab 1520004025WL004806 Pakirsab 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242215 FAKIRSAB VADNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-025-002/120
(RAJOOR) 		1520004025NRG24300520230451478 30/05/2023 amaresh 1520004025WL004806 amaresh 00652 PKGB0010797 1200 1200 Processed 03/06/2023 2084026836 AMARESH SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-025-002/120
(RAJOOR) 		1520004025NRG24300520230451477 30/05/2023 Gangamma 1520004025WL004806 Gangamma 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242187 GANGAMMA SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-025-002/122
(RAJOOR) 		1520004025NRG24300520230451479 30/05/2023 Kalakamma 1520004025WL004806 Kalakamma 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242183 KALAKAVVAWO BASAPPA TALABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-025-002/124
(RAJOOR) 		1520004025NRG24300520230451481 30/05/2023 Nirmala 1520004025WL004806 Nirmala 00652 PKGB0010797 1500 1500 Processed 03/06/2023 2084026872 NIRMALA ILAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-025-002/124
(RAJOOR) 		1520004025NRG24300520230451480 30/05/2023 Shanthavva 1520004025WL004806 Shanthavva 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242240 SHANTAVVA ILAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-025-002/126
(RAJOOR) 		1520004025NRG24300520230451483 30/05/2023 Shivappa 1520004025WL004806 Shivappa 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242203 SHIVAPPA ANDANAPPA GURIKAR RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-025-002/126
(RAJOOR) 		1520004025NRG24300520230451482 30/05/2023 Shivappa 1520004025WL004806 Shivappa 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242199 SANGAVVA SHIVAPPA GURIKAR UNION BANK OF INDIA(508500)
39 KUKNOOR KN-20-004-025-002/13
(RAJOOR) 		1520004025NRG24300520230451485 30/05/2023 Doddabasappa 1520004025WL004806 Doddabasappa 00652 PKGB0010797 1500 1500 Processed 03/06/2023 2083242195 DUDABASAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-025-002/13
(RAJOOR) 		1520004025NRG24300520230451486 30/05/2023 Yallavva 1520004025WL004806 Yallavva 00652 PKGB0010797 1500 1500 Processed 03/06/2023 2083242207 YALLAVVA BASAPPA HIREMANI RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-025-002/133-A
(RAJOOR) 		1520004025NRG24300520230451487 30/05/2023 Husenbi 1520004025WL004806 Husenbi 00652 PKGB0010797 1500 1500 Processed 03/06/2023 2083242206 HUSSAINBEE ADAMSAB NADHAF PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-025-002/136-A
(RAJOOR) 		1520004025NRG24300520230451489 30/05/2023 Neelmma 1520004025WL004806 Neelmma 00652 PKGB0010797 1500 1500 Processed 03/06/2023 2083242237 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-025-002/136-A
(RAJOOR) 		1520004025NRG24300520230451488 30/05/2023 Sharanappa 1520004025WL004806 Sharanappa 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242193 SHARANAPPA A SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-025-002/137
(RAJOOR) 		1520004025NRG24300520230451490 30/05/2023 Premalavva 1520004025WL004806 Premalavva 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242186 PRAMILADEVI ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-025-002/141
(RAJOOR) 		1520004025NRG24300520230451491 30/05/2023 Sharanmma 1520004025WL004806 Sharanmma 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2084026833 SHARANAVVA SHARANAPPA ANGADI UNION BANK OF INDIA(508500)
46 KUKNOOR KN-20-004-025-002/142
(RAJOOR) 		1520004025NRG24300520230451496 30/05/2023 sandanada 1520004025WL004806 sandanada 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242228 SADANANDA SO CHANDRASHEKHARAPPA ABBIGE PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-025-002/149-B
(RAJOOR) 		1520004025NRG24300520230451498 30/05/2023 Sharanappa 1520004025WL004806 Sharanappa 00652 PKGB0010797 1200 1200 Processed 03/06/2023 2083242232 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-025-002/1533
(RAJOOR) 		1520004025NRG24300520230451500 30/05/2023 Huligevva 1520004025WL004806 Huligevva 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242209 HULIGEVVA R BAJANTRI CANARA BANK(508532)
49 KUKNOOR KN-20-004-025-002/1533
(RAJOOR) 		1520004025NRG24300520230451499 30/05/2023 Manjunath 1520004025WL004806 Manjunath 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2084026864 MANJUNATH SO RAJAKUMAR BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-025-002/175
(RAJOOR) 		1520004025NRG24300520230451501 30/05/2023 Ranthavva 1520004025WL004806 Ranthavva 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242188 RATNAVVA NINGAPPA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-025-002/193
(RAJOOR) 		1520004025NRG24300520230448651 30/05/2023 Hanumappa 1520004025WL004762 Hanumappa 00652 PKGB0010797 1350 1350 Processed 03/06/2023 2083242202 HANUMAPPA TOTAPPA GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-025-002/198-A
(RAJOOR) 		1520004025NRG24300520230451502 30/05/2023 Fhakiravva 1520004025WL004806 Fhakiravva 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2084026842 PHAKIRAVVA WO YALLAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-025-002/198-A
(RAJOOR) 		1520004025NRG24300520230451503 30/05/2023 Maruti 1520004025WL004806 Maruti 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2084026875 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-025-002/203-D
(RAJOOR) 		1520004025NRG24300520230451504 30/05/2023 Annapurna 1520004025WL004806 Annapurna 00652 PKGB0010797 1500 1500 Processed 03/06/2023 2083242214 ANNAPURNA WO BASAVARAJ BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-025-002/203-D
(RAJOOR) 		1520004025NRG24300520230451505 30/05/2023 Basavaraj 1520004025WL004806 Basavaraj 00652 PKGB0010797 1500 1500 Processed 03/06/2023 2084026831 BASAVARAJ SO YAMANAPPA BARAKERA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-025-002/209-C
(RAJOOR) 		1520004025NRG24300520230451507 30/05/2023 Radhika 1520004025WL004806 Radhika 00652 PKGB0010797 1200 1200 Processed 03/06/2023 2084026824 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-025-002/210-A
(RAJOOR) 		1520004025NRG24300520230451508 30/05/2023 Ningappa 1520004025WL004806 Ningappa 00652 PKGB0010797 1500 1500 Processed 03/06/2023 2083242204 NINGAPPA CHANNAPPA SOMPUR RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-025-002/210-A
(RAJOOR) 		1520004025NRG24300520230451509 30/05/2023 Shantavva 1520004025WL004806 Shantavva 00652 PKGB0010797 600 600 Processed 03/06/2023 2084026828 SHANTHAVVA WO NINGAPPA SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-025-002/210-C
(RAJOOR) 		1520004025NRG24300520230451511 30/05/2023 Renukamma 1520004025WL004806 Renukamma 00652 PKGB0010797 600 600 Processed 03/06/2023 2084026844 RENUKAMMA WO PRABHU SOMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-025-002/215
(RAJOOR) 		1520004025NRG24300520230451512 30/05/2023 basavva 1520004025WL004806 basavva 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242220 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-025-002/215
(RAJOOR) 		1520004025NRG24300520230451513 30/05/2023 Sangappa 1520004025WL004806 Sangappa 00652 PKGB0010797 600 600 Processed 03/06/2023 2083242219 SANGAPPA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-025-002/222
(RAJOOR) 		1520004025NRG24300520230451515 30/05/2023 Gangamma 1520004025WL004806 Gangamma 00652 PKGB0010797 1500 1500 Processed 03/06/2023 2083242224 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-025-002/228-A
(RAJOOR) 		1520004025NRG24300520230451516 30/05/2023 Gavisiddappa 1520004025WL004806 Gavisiddappa 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242208 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-025-002/228-A
(RAJOOR) 		1520004025NRG24300520230451518 30/05/2023 Manjunath 1520004025WL004806 Manjunath 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242235 MANJUNATH ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-025-002/240
(RAJOOR) 		1520004025NRG24300520230448652 30/05/2023 Chandusab 1520004025WL004762 Chandusab 00652 PKGB0010797 1350 1350 Processed 03/06/2023 2083242231 MR CHANDUSAB HUSSAINSAB POLICE STATE BANK OF INDIA(508548)
66 KUKNOOR KN-20-004-025-002/241
(RAJOOR) 		1520004025NRG24300520230451519 30/05/2023 Devamma 1520004025WL004806 Devamma 00652 PKGB0010797 900 900 Processed 03/06/2023 2084026829 DEVAVVA DO MAILARAPPA RO RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-025-002/245
(RAJOOR) 		1520004025NRG24300520230451520 30/05/2023 Mallavva 1520004025WL004806 Mallavva 00652 PKGB0010797 1500 1500 Processed 03/06/2023 2084026816 MALLAVVA TALABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-025-002/266
(RAJOOR) 		1520004025NRG24300520230448653 30/05/2023 Nabeesab 1520004025WL004762 Nabeesab 00652 PKGB0010797 1350 1350 Processed 03/06/2023 2083242189 NABISAB RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-025-002/270-A
(RAJOOR) 		1520004025NRG24300520230448654 30/05/2023 Savitri 1520004025WL004762 Savitri 00652 PKGB0010797 750 750 Processed 03/06/2023 2084026819 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-025-002/290
(RAJOOR) 		1520004025NRG24300520230451522 30/05/2023 Devamma 1520004025WL004806 Devamma 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2084026832 DEVAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-025-002/290
(RAJOOR) 		1520004025NRG24300520230451521 30/05/2023 HANUMAPPA 1520004025WL004806 HANUMAPPA 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242223 SANNAHANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-025-002/299-A
(RAJOOR) 		1520004025NRG24300520230451523 30/05/2023 Haisna Begam 1520004025WL004806 Haisna Begam 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2084026847 HASINABEGAM BANK OF BARODA(606985)
73 KUKNOOR KN-20-004-025-002/300-A
(RAJOOR) 		1520004025NRG24300520230451524 30/05/2023 Basavaraddeppa 1520004025WL004806 Basavaraddeppa 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242192 BASAREDDYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-025-002/300-A
(RAJOOR) 		1520004025NRG24300520230451525 30/05/2023 Shivabasavva 1520004025WL004806 Shivabasavva 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2084026865 SHIVABASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-025-002/310
(RAJOOR) 		1520004025NRG24300520230451527 30/05/2023 amaravva 1520004025WL004806 amaravva 00652 PKGB0010797 600 600 Processed 03/06/2023 2083242225 AMARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-025-002/312-A
(RAJOOR) 		1520004025NRG24300520230451529 30/05/2023 Basavaraj 1520004025WL004806 Basavaraj 00652 PKGB0010797 1500 1500 Processed 03/06/2023 2084026857 BASAVARAJ SO BHIMAPPA TALABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-025-002/312-A
(RAJOOR) 		1520004025NRG24300520230451528 30/05/2023 Mallavva 1520004025WL004806 Mallavva 00652 PKGB0010797 600 600 Processed 03/06/2023 2084026870 MALAVVA TALABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-025-002/319
(RAJOOR) 		1520004025NRG24300520230451531 30/05/2023 HANAMAPPA 1520004025WL004806 HANAMAPPA 00652 PKGB0010797 900 900 Processed 03/06/2023 2083242217 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-025-002/319
(RAJOOR) 		1520004025NRG24300520230451532 30/05/2023 Suresh 1520004025WL004806 Suresh 00652 PKGB0010797 900 900 Processed 03/06/2023 2084026825 SURESH KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-025-002/329
(RAJOOR) 		1520004025NRG24300520230451533 30/05/2023 Laxmi 1520004025WL004806 Laxmi 00652 PKGB0010797 1500 1500 Processed 03/06/2023 2084026873 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-025-002/333-B
(RAJOOR) 		1520004025NRG24300520230451535 30/05/2023 Gavisiddappa 1520004025WL004806 Gavisiddappa 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242211 GAVISIDDAPPA S ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-025-002/333-B
(RAJOOR) 		1520004025NRG24300520230451534 30/05/2023 Mala 1520004025WL004806 Mala 00652 PKGB0010797 600 600 Processed 03/06/2023 2083242236 MALA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-025-002/349
(RAJOOR) 		1520004025NRG24300520230451536 30/05/2023 Minaxi 1520004025WL004806 Minaxi 00652 PKGB0010797 600 600 Processed 03/06/2023 2084026871 MEENAKSHI PARASHURAM RAJAPUT UNION BANK OF INDIA(508500)
84 KUKNOOR KN-20-004-025-002/350-A
(RAJOOR) 		1520004025NRG24300520230451537 30/05/2023 RATHNVVA 1520004025WL004806 RATHNVVA 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2084026860 RATNAVVA WO BASAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-025-002/351
(RAJOOR) 		1520004025NRG24300520230451538 30/05/2023 Kalamma 1520004025WL004806 Kalamma 00652 PKGB0010797 1500 1500 Processed 03/06/2023 2084026840 KALAMMA DYAMANNA KAMMAR UNION BANK OF INDIA(508500)
86 KUKNOOR KN-20-004-025-002/36-A
(RAJOOR) 		1520004025NRG24300520230451539 30/05/2023 sumangala 1520004025WL004806 sumangala 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242238 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-025-002/361
(RAJOOR) 		1520004025NRG24300520230451540 30/05/2023 Shanthavva 1520004025WL004806 Shanthavva 00652 PKGB0010797 1500 1500 Processed 03/06/2023 2083242218 KALLAPPA ANGADI SO RUDRAPPA RO RAJOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUKNOOR KN-20-004-025-002/364
(RAJOOR) 		1520004025NRG24300520230451541 30/05/2023 Mudukanagouda 1520004025WL004806 Mudukanagouda 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2084026837 BHARAAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUKNOOR KN-20-004-025-002/39
(RAJOOR) 		1520004025NRG24300520230451543 30/05/2023 Ashok 1520004025WL004806 Ashok 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2084026845 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUKNOOR KN-20-004-025-002/39
(RAJOOR) 		1520004025NRG24300520230451542 30/05/2023 Nirmala 1520004025WL004806 Nirmala 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242190 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUKNOOR KN-20-004-025-002/39-D
(RAJOOR) 		1520004025NRG24300520230451544 30/05/2023 Rajeshwari 1520004025WL004806 Rajeshwari 00652 PKGB0010797 600 600 Processed 03/06/2023 2084026853 RAJESHWARI NINGAPPA GUDASALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUKNOOR KN-20-004-025-002/433
(RAJOOR) 		1520004025NRG24300520230451545 30/05/2023 Shakunthala 1520004025WL004806 Shakunthala 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242200 SHAKUNTHALA PARAPPA ANGADI RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-025-002/460
(RAJOOR) 		1520004025NRG24300520230451549 30/05/2023 Kavitha 1520004025WL004806 Kavitha 00652 PKGB0010797 1200 1200 Processed 03/06/2023 2084026861 KAVITHA S GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUKNOOR KN-20-004-025-002/460
(RAJOOR) 		1520004025NRG24300520230451547 30/05/2023 Sharanappa 1520004025WL004806 Sharanappa 00652 PKGB0010797 600 600 Processed 03/06/2023 2084026874 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUKNOOR KN-20-004-025-002/460
(RAJOOR) 		1520004025NRG24300520230451548 30/05/2023 Shridevi 1520004025WL004806 Shridevi 00652 PKGB0010797 1200 1200 Processed 03/06/2023 2084026869 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUKNOOR KN-20-004-025-002/465-C
(RAJOOR) 		1520004025NRG24300520230451550 30/05/2023 Shivaputrappa 1520004025WL004806 Shivaputrappa 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2084026855 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUKNOOR KN-20-004-025-002/465-C
(RAJOOR) 		1520004025NRG24300520230451551 30/05/2023 Sujta 1520004025WL004806 Sujta 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2084026818 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUKNOOR KN-20-004-025-002/467
(RAJOOR) 		1520004025NRG24300520230451552 30/05/2023 Channappa 1520004025WL004806 Channappa 00652 PKGB0010797 600 600 Processed 03/06/2023 2084026838 CHANNAPPA KADRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUKNOOR KN-20-004-025-002/467
(RAJOOR) 		1520004025NRG24300520230451553 30/05/2023 nirmala 1520004025WL004806 nirmala 00652 PKGB0010797 600 600 Processed 03/06/2023 2084026817 NIRMALA KADRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-025-002/473-C
(RAJOOR) 		1520004025NRG24300520230451554 30/05/2023 Balamma 1520004025WL004806 Balamma 00652 PKGB0010797 1500 1500 Processed 03/06/2023 2084026820 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUKNOOR KN-20-004-025-002/50
(RAJOOR) 		1520004025NRG24300520230451555 30/05/2023 Mitravva 1520004025WL004806 Mitravva 00652 PKGB0010797 1200 1200 Processed 03/06/2023 2083242197 SUMITRA SOMPUR RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUKNOOR KN-20-004-025-002/514-D
(RAJOOR) 		1520004025NRG24300520230451557 30/05/2023 Neelamma 1520004025WL004806 Neelamma 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2084026859 NEELAMMA S ARAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUKNOOR KN-20-004-025-002/514-D
(RAJOOR) 		1520004025NRG24300520230451556 30/05/2023 somaraddi 1520004025WL004806 somaraddi 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2084026849 SUJATHA BALAPPA HANUMASAGAR ADOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-025-002/515-B
(RAJOOR) 		1520004025NRG24300520230451558 30/05/2023 Shanthamma 1520004025WL004806 Shanthamma 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2084026858 SHANTAVVA SOMAPPA SOMPURU UNION BANK OF INDIA(508500)
105 KUKNOOR KN-20-004-025-002/52-A
(RAJOOR) 		1520004025NRG24300520230451559 30/05/2023 Purnima 1520004025WL004806 Purnima 00652 PKGB0010797 1500 1500 Processed 03/06/2023 2084026846 POORNIMA WO IRANNA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUKNOOR KN-20-004-025-002/532
(RAJOOR) 		1520004025NRG24300520230451560 30/05/2023 Mariyappa 1520004025WL004806 Mariyappa 00652 PKGB0010797 1200 1200 Processed 03/06/2023 2083242210 MARIYAPPA SOMAPPA BYADAGOWDRA RJR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUKNOOR KN-20-004-025-002/56
(RAJOOR) 		1520004025NRG24300520230451561 30/05/2023 iravva 1520004025WL004806 iravva 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2084026835 IRAVVA S GURIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
108 KUKNOOR KN-20-004-025-002/5674
(RAJOOR) 		1520004025NRG24300520230451562 30/05/2023 basavaraj 1520004025WL004806 basavaraj 00652 PKGB0010797 600 600 Processed 03/06/2023 2084026841 BASAVARAJ . KOTAK MAHINDRA BANK LTD(607420)
109 KUKNOOR KN-20-004-025-002/587
(RAJOOR) 		1520004025NRG24300520230451565 30/05/2023 Rajeshwrari 1520004025WL004806 Rajeshwrari 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242227 RAJESHWARI TIPPAREDDI SOMPUR UNION BANK OF INDIA(508500)
110 KUKNOOR KN-20-004-025-002/587
(RAJOOR) 		1520004025NRG24300520230451564 30/05/2023 Tipparaddi 1520004025WL004806 Tipparaddi 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242226 TIPPAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUKNOOR KN-20-004-025-002/589
(RAJOOR) 		1520004025NRG24300520230451566 30/05/2023 Kallappa 1520004025WL004806 Kallappa 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242182 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUKNOOR KN-20-004-025-002/59-B
(RAJOOR) 		1520004025NRG24300520230451568 30/05/2023 Sharanavva 1520004025WL004806 Sharanavva 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2084026851 SHARANAVVA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUKNOOR KN-20-004-025-002/60-B
(RAJOOR) 		1520004025NRG24300520230451570 30/05/2023 Kallappa 1520004025WL004806 Kallappa 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242184 KALLAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUKNOOR KN-20-004-025-002/60-B
(RAJOOR) 		1520004025NRG24300520230451569 30/05/2023 Renuka 1520004025WL004806 Renuka 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242229 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUKNOOR KN-20-004-025-002/65-A
(RAJOOR) 		1520004025NRG24300520230451571 30/05/2023 Shivaraddeppa 1520004025WL004806 Shivaraddeppa 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242191 SHIVARADDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUKNOOR KN-20-004-025-002/72
(RAJOOR) 		1520004025NRG24300520230451572 30/05/2023 RENAVVA 1520004025WL004806 RENAVVA 00652 PKGB0010797 1500 1500 Processed 03/06/2023 2084026852 RENUKA WO NAGARAJ ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUKNOOR KN-20-004-025-002/747
(RAJOOR) 		1520004025NRG24300520230451573 30/05/2023 Renuka 1520004025WL004806 Renuka 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2084026850 RENUKA WO KALINGAPPA KOTHLANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUKNOOR KN-20-004-025-002/75-B
(RAJOOR) 		1520004025NRG24300520230451575 30/05/2023 Kallappa 1520004025WL004806 Kallappa 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242212 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUKNOOR KN-20-004-025-002/75-B
(RAJOOR) 		1520004025NRG24300520230451576 30/05/2023 Sangappa 1520004025WL004806 Sangappa 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2084026856 SANGAPPA UNION BANK OF INDIA(508500)
120 KUKNOOR KN-20-004-025-002/75-B
(RAJOOR) 		1520004025NRG24300520230451574 30/05/2023 Shantvvva 1520004025WL004806 Shantvvva 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2084026826 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUKNOOR KN-20-004-025-002/768
(RAJOOR) 		1520004025NRG24300520230451577 30/05/2023 Hanumappa 1520004025WL004806 Hanumappa 00652 PKGB0010797 600 600 Processed 03/06/2023 2083242194 HANUMAPPA DEVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUKNOOR KN-20-004-025-002/768
(RAJOOR) 		1520004025NRG24300520230451578 30/05/2023 Kasturevva 1520004025WL004806 Kasturevva 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2084026823 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUKNOOR KN-20-004-025-002/795-A
(RAJOOR) 		1520004025NRG24300520230451580 30/05/2023 Basamma 1520004025WL004806 Basamma 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242239 BASAMMA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUKNOOR KN-20-004-025-002/83
(RAJOOR) 		1520004025NRG24300520230451582 30/05/2023 Ganamma 1520004025WL004806 Ganamma 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2083242198 BASAVANTHAPPA KERIBASAPPA ANGADIRJR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUKNOOR KN-20-004-025-002/846-A
(RAJOOR) 		1520004025NRG24300520230448655 30/05/2023 nirmala 1520004025WL004762 nirmala 00652 PKGB0010797 750 750 Processed 03/06/2023 2083242222 NIRMALA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUKNOOR KN-20-004-025-002/90
(RAJOOR) 		1520004025NRG24300520230451583 30/05/2023 Renuka 1520004025WL004806 Renuka 00652 PKGB0010797 600 600 Processed 03/06/2023 2084026866 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUKNOOR KN-20-004-025-002/92
(RAJOOR) 		1520004025NRG24300520230451585 30/05/2023 LALITha 1520004025WL004806 LALITha 00652 PKGB0010797 600 600 Processed 03/06/2023 2084026834 LALITAVVA WO SHEKHAPPA ARAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUKNOOR KN-20-004-025-002/92
(RAJOOR) 		1520004025NRG24300520230451586 30/05/2023 shekappa 1520004025WL004806 shekappa 00652 PKGB0010797 600 600 Processed 03/06/2023 2083242221 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUKNOOR KN-20-004-025-002/997
(RAJOOR) 		1520004025NRG24300520230451587 30/05/2023 Prema 1520004025WL004806 Prema 00652 PKGB0010797 1800 1800 Processed 03/06/2023 2084026862 PREMAR LAGONDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 160950 160950
Total 189000 189000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004025_300523APB_FTO_136244 Canara Bank CNRB0011810 Kukanoor 1800
2 YELBURGA KN1520004025_300523APB_FTO_136244 State Bank of India SBIN0020222 KUKNOOR 16950
3 YELBURGA KN1520004025_300523APB_FTO_136244 Union Bank of India UBIN0559954 KOPPAL 1800
4 YELBURGA KN1520004025_300523APB_FTO_136244 Pragathi Gramin Bank CNRB000PGB1 B durga 600
5 YELBURGA KN1520004025_300523APB_FTO_136244 Pragathi Gramin Bank CNRB000PGB1 Sanganal 6900
6 YELBURGA KN1520004025_300523APB_FTO_136244 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 160950

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