Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004023_140723APB_FTO_260209
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUKNOOR KN-20-004-023-004/333
(BHANAPUR) 		1520004023NRG24140720230947867 14/07/2023 YALLAPPA 1520004023WL010042 YALLAPPA 00048 BKID0008475 1236 1236 Processed 25/08/2023 4837369934 MR YALLAPPA HANAMAPPA KURI STATE BANK OF INDIA(508548)
SubTotal 1236 1236
2 KUKNOOR KN-20-004-023-004/18
(BHANAPUR) 		1520004023NRG24140720230947804 14/07/2023 PEERSAB 1520004023WL010042 PEERSAB 00165 IBKL0001196 1545 1545 Processed 25/08/2023 4837369744 PEERSAH A NOORBASHA IDBI BANK(607095)
3 KUKNOOR KN-20-004-023-004/662
(BHANAPUR) 		1520004023NRG24140720230947932 14/07/2023 NIRMALA 1520004023WL010042 NIRMALA 00165 IBKL0001196 1545 1545 Processed 25/08/2023 4837369745 NIRMALA B BADIGER IDBI BANK(607095)
SubTotal 3090 3090
4 KUKNOOR KN-20-004-023-004/13
(BHANAPUR) 		1520004023NRG24140720230947784 14/07/2023 GANGAVVA 1520004023WL010042 GANGAVVA 00225 KARB0000448 1545 1545 Processed 25/08/2023 4837369771 GANGAVVA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1545 1545
5 KUKNOOR KN-20-004-023-004/114
(BHANAPUR) 		1520004023NRG24140720230947775 14/07/2023 SHIVALILA MUDLAPUR 1520004023WL010042 SHIVALILA MUDLAPUR 00415 SBIN0004277 1236 1236 Processed 25/08/2023 4837369805 MRS SHIVALILA STATE BANK OF INDIA(508548)
6 KUKNOOR KN-20-004-023-004/122
(BHANAPUR) 		1520004023NRG24140720230947779 14/07/2023 SHANTAVVA 1520004023WL010042 SHANTAVVA 00415 SBIN0004277 1545 1545 Processed 25/08/2023 4837369899 SHANTAVVA VEERUPAKSHAYYA GANACHARA UNION BANK OF INDIA(508500)
7 KUKNOOR KN-20-004-023-004/317
(BHANAPUR) 		1520004023NRG24140720230947858 14/07/2023 MANAPPA 1520004023WL010042 MANAPPA 00415 SBIN0004277 1545 1545 Processed 25/08/2023 4837369827 MR MANAPPA STATE BANK OF INDIA(508548)
8 KUKNOOR KN-20-004-023-004/365
(BHANAPUR) 		1520004023NRG24140720230947887 14/07/2023 GANGAVVA 1520004023WL010042 GANGAVVA 00415 SBIN0004277 1236 1236 Processed 25/08/2023 4837369928 GANGAMMA DEVAPPA MUDLAPUR UNION BANK OF INDIA(508500)
9 KUKNOOR KN-20-004-023-004/61
(BHANAPUR) 		1520004023NRG24140720230947907 14/07/2023 HANUMANTHAPPA 1520004023WL010042 HANUMANTHAPPA 00415 SBIN0004277 1545 1545 Processed 25/08/2023 4837369788 MR HANUMANTHAPPA ADIVEPPA TALAVAR STATE BANK OF INDIA(508548)
10 KUKNOOR KN-20-004-023-004/642
(BHANAPUR) 		1520004023NRG24140720230947914 14/07/2023 BASAMMA 1520004023WL010042 BASAMMA 00415 SBIN0004277 927 927 Processed 25/08/2023 4837369902 MR BASAMMA VIRABASAYYA MANDALAGERI STATE BANK OF INDIA(508548)
11 KUKNOOR KN-20-004-023-004/71
(BHANAPUR) 		1520004023NRG24140720230947947 14/07/2023 ERAMMA 1520004023WL010042 ERAMMA 00415 SBIN0004277 1545 1545 Processed 25/08/2023 4837369828 IRAMMA FAKIRAPPA KAMMARA UNION BANK OF INDIA(508500)
SubTotal 9579 9579
12 KUKNOOR KN-20-004-023-004/10
(BHANAPUR) 		1520004023NRG24140720230947765 14/07/2023 DEVINDRAPPA 1520004023WL010042 DEVINDRAPPA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369810 MR DEVENDRAPPA SHIVAPPA KALMANI STATE BANK OF INDIA(508548)
13 KUKNOOR KN-20-004-023-004/10
(BHANAPUR) 		1520004023NRG24140720230947766 14/07/2023 LALITAVVA 1520004023WL010042 LALITAVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369821 MRS LALITAVVA DEVINDRAPPAKALAMANI KALAMA STATE BANK OF INDIA(508548)
14 KUKNOOR KN-20-004-023-004/100
(BHANAPUR) 		1520004023NRG24140720230947767 14/07/2023 SAROJA 1520004023WL010042 SAROJA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369812 MISS SAROJA STATE BANK OF INDIA(508548)
15 KUKNOOR KN-20-004-023-004/106
(BHANAPUR) 		1520004023NRG24140720230947768 14/07/2023 Nagaratha 1520004023WL010042 Nagaratha 00415 SBIN0020375 618 618 Processed 25/08/2023 4837369838 MRS NAGARATNA MUDLAPURA STATE BANK OF INDIA(508548)
16 KUKNOOR KN-20-004-023-004/109
(BHANAPUR) 		1520004023NRG24140720230947769 14/07/2023 ALLASAB 1520004023WL010042 ALLASAB 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369813 MR ALLASAB MARDANSAB NADAVALMANI STATE BANK OF INDIA(508548)
17 KUKNOOR KN-20-004-023-004/11
(BHANAPUR) 		1520004023NRG24140720230947770 14/07/2023 MAHADEVAPPA 1520004023WL010042 MAHADEVAPPA 00415 SBIN0020375 927 927 Processed 25/08/2023 4837369811 MR MAHADEVAPPA DURGAPPA MAEGALMANI STATE BANK OF INDIA(508548)
18 KUKNOOR KN-20-004-023-004/110
(BHANAPUR) 		1520004023NRG24140720230947773 14/07/2023 MAHABALESHAPPA 1520004023WL010042 MAHABALESHAPPA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369793 MR MAHABALESHAPPA MALLAPPA KAMMAR STATE BANK OF INDIA(508548)
19 KUKNOOR KN-20-004-023-004/110
(BHANAPUR) 		1520004023NRG24140720230947772 14/07/2023 RATHNAVVA 1520004023WL010042 RATHNAVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369767 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUKNOOR KN-20-004-023-004/114
(BHANAPUR) 		1520004023NRG24140720230947774 14/07/2023 SHIVALILA MUDLAPUR 1520004023WL010042 SHIVALILA MUDLAPUR 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369915 MR SURESH DANAPPA MUDLAPUR STATE BANK OF INDIA(508548)
21 KUKNOOR KN-20-004-023-004/120
(BHANAPUR) 		1520004023NRG24140720230947776 14/07/2023 KOTRAMMA 1520004023WL010042 KOTRAMMA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369871 MRS KOTRAMMA SHIVAMURTAYYA PURANIKAMATH STATE BANK OF INDIA(508548)
22 KUKNOOR KN-20-004-023-004/120
(BHANAPUR) 		1520004023NRG24140720230947777 14/07/2023 SHIVAMURTHAYYA 1520004023WL010042 SHIVAMURTHAYYA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369881 MR SHIVAMURTHAYYA GANGADHARAYYA PURANIKA STATE BANK OF INDIA(508548)
23 KUKNOOR KN-20-004-023-004/121
(BHANAPUR) 		1520004023NRG24140720230947778 14/07/2023 ANNAPURNA 1520004023WL010042 ANNAPURNA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369903 MRS ANNAPOORNA STATE BANK OF INDIA(508548)
24 KUKNOOR KN-20-004-023-004/124
(BHANAPUR) 		1520004023NRG24140720230947781 14/07/2023 SHARANAPPA 1520004023WL010042 SHARANAPPA 00415 SBIN0020375 927 927 Processed 25/08/2023 4837369889 MR SHARANAPPA MAYAPPA DODDAMANI STATE BANK OF INDIA(508548)
25 KUKNOOR KN-20-004-023-004/124
(BHANAPUR) 		1520004023NRG24140720230947782 14/07/2023 YALLAVVA 1520004023WL010042 YALLAVVA 00415 SBIN0020375 927 927 Processed 25/08/2023 4837369756 MISS YALLAVVA SHARANAPPA DODDAMANI STATE BANK OF INDIA(508548)
26 KUKNOOR KN-20-004-023-004/125
(BHANAPUR) 		1520004023NRG24140720230947783 14/07/2023 KALAMMA 1520004023WL010042 KALAMMA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369882 KALAMMA IRAPPA BADIGER UNION BANK OF INDIA(508500)
27 KUKNOOR KN-20-004-023-004/136
(BHANAPUR) 		1520004023NRG24140720230947786 14/07/2023 SIDDALINGAMMA 1520004023WL010042 SIDDALINGAMMA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369796 MRS SIDDALINGAMMA IRAYYA SINDOGI STATE BANK OF INDIA(508548)
28 KUKNOOR KN-20-004-023-004/136
(BHANAPUR) 		1520004023NRG24140720230947785 14/07/2023 VEERAYYA 1520004023WL010042 VEERAYYA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369919 MR VEERAYYA GWANEERAYYA LAKMAPUR STATE BANK OF INDIA(508548)
29 KUKNOOR KN-20-004-023-004/138
(BHANAPUR) 		1520004023NRG24140720230947787 14/07/2023 GANGAVVA 1520004023WL010042 GANGAVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369830 MR GANGAVVA STATE BANK OF INDIA(508548)
30 KUKNOOR KN-20-004-023-004/14
(BHANAPUR) 		1520004023NRG24140720230947789 14/07/2023 LAKSHMAVVA 1520004023WL010042 LAKSHMAVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369835 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-023-004/14
(BHANAPUR) 		1520004023NRG24140720230947788 14/07/2023 NEELAPPA 1520004023WL010042 NEELAPPA 00415 SBIN0020375 927 927 Processed 25/08/2023 4837369823 MR NEELAPPA BARMAPPA DODDAMANI STATE BANK OF INDIA(508548)
32 KUKNOOR KN-20-004-023-004/145
(BHANAPUR) 		1520004023NRG24140720230947790 14/07/2023 GANGAVVA 1520004023WL010042 GANGAVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369910 GANGAVVA FINCARE SMALL FINANCE BANK LTD(608304)
33 KUKNOOR KN-20-004-023-004/148
(BHANAPUR) 		1520004023NRG24140720230947791 14/07/2023 YASHODA 1520004023WL010042 YASHODA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369750 MRS YASHODA NINGAPPA STATE BANK OF INDIA(508548)
34 KUKNOOR KN-20-004-023-004/15
(BHANAPUR) 		1520004023NRG24140720230947792 14/07/2023 PAMPAPATI 1520004023WL010042 PAMPAPATI 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369860 PAMPAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-023-004/16
(BHANAPUR) 		1520004023NRG24140720230947795 14/07/2023 MABUBI 1520004023WL010042 MABUBI 00415 SBIN0020375 309 309 Processed 25/08/2023 4837369833 MRS MABUBI YAMANURSAB HARLAPUR STATE BANK OF INDIA(508548)
36 KUKNOOR KN-20-004-023-004/16
(BHANAPUR) 		1520004023NRG24140720230947794 14/07/2023 YAMANURSAB 1520004023WL010042 YAMANURSAB 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369820 YAMANOORASAB INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUKNOOR KN-20-004-023-004/161
(BHANAPUR) 		1520004023NRG24140720230947796 14/07/2023 SHASHIKALA 1520004023WL010042 SHASHIKALA 00415 SBIN0020375 927 927 Processed 25/08/2023 4837369815 MRS SHASHIKALA STATE BANK OF INDIA(508548)
38 KUKNOOR KN-20-004-023-004/168
(BHANAPUR) 		1520004023NRG24140720230947799 14/07/2023 BHAGYAJYOTI 1520004023WL010042 BHAGYAJYOTI 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369851 MRS BHAGYAJYOTI NAGARAJ DODDAMANI STATE BANK OF INDIA(508548)
39 KUKNOOR KN-20-004-023-004/168
(BHANAPUR) 		1520004023NRG24140720230947797 14/07/2023 HANUMAPPA 1520004023WL010042 HANUMAPPA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369922 MR HANUMAPPA GUDADAPPA DODDAMANI STATE BANK OF INDIA(508548)
40 KUKNOOR KN-20-004-023-004/168
(BHANAPUR) 		1520004023NRG24140720230947798 14/07/2023 Ramesh 1520004023WL010042 Ramesh 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369804 RAMESH . IDFC BANK LIMITED(608117)
41 KUKNOOR KN-20-004-023-004/169
(BHANAPUR) 		1520004023NRG24140720230947800 14/07/2023 GANGAVVA 1520004023WL010042 GANGAVVA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369801 MRS GANGAVVA STATE BANK OF INDIA(508548)
42 KUKNOOR KN-20-004-023-004/174
(BHANAPUR) 		1520004023NRG24140720230947802 14/07/2023 HULIGEVVA 1520004023WL010042 HULIGEVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369806 HULIGEVVA NINGAPPA DODDAMANI UNION BANK OF INDIA(508500)
43 KUKNOOR KN-20-004-023-004/174
(BHANAPUR) 		1520004023NRG24140720230947801 14/07/2023 NINGAPPA 1520004023WL010042 NINGAPPA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369790 MR NINGAPPA STATE BANK OF INDIA(508548)
44 KUKNOOR KN-20-004-023-004/174
(BHANAPUR) 		1520004023NRG24140720230947803 14/07/2023 RAVIKUMAR 1520004023WL010042 RAVIKUMAR 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369931 MR RAVIKUMAR DODDAMANI STATE BANK OF INDIA(508548)
45 KUKNOOR KN-20-004-023-004/181
(BHANAPUR) 		1520004023NRG24140720230947805 14/07/2023 DODDAHANUMAPPA 1520004023WL010042 DODDAHANUMAPPA 00415 SBIN0020375 927 927 Processed 25/08/2023 4837369893 MR DODDAHANUMANTHAPPA KARIYAPPA HOSAMANI STATE BANK OF INDIA(508548)
46 KUKNOOR KN-20-004-023-004/181
(BHANAPUR) 		1520004023NRG24140720230947806 14/07/2023 MAILAVVA 1520004023WL010042 MAILAVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369839 HANAMAVVA NAGAPPA MANTAGERI UNION BANK OF INDIA(508500)
47 KUKNOOR KN-20-004-023-004/182
(BHANAPUR) 		1520004023NRG24140720230947808 14/07/2023 MAILAVVA 1520004023WL010042 MAILAVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369798 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-023-004/182
(BHANAPUR) 		1520004023NRG24140720230947807 14/07/2023 PAKEERAPPA 1520004023WL010042 PAKEERAPPA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369914 MR FAKIRAVVA PAREWWA PUJAR STATE BANK OF INDIA(508548)
49 KUKNOOR KN-20-004-023-004/183
(BHANAPUR) 		1520004023NRG24140720230947809 14/07/2023 NAGAPPA 1520004023WL010042 NAGAPPA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369800 MR NAGAPPA LAXMAPPA PUJAR STATE BANK OF INDIA(508548)
50 KUKNOOR KN-20-004-023-004/189
(BHANAPUR) 		1520004023NRG24140720230947810 14/07/2023 HANUMAPPA 1520004023WL010042 HANUMAPPA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369877 MR HANUMAPPA MAILAPPA DODDAMANI STATE BANK OF INDIA(508548)
51 KUKNOOR KN-20-004-023-004/189
(BHANAPUR) 		1520004023NRG24140720230947811 14/07/2023 SUMITRA 1520004023WL010042 SUMITRA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369846 MR SUMITRA STATE BANK OF INDIA(508548)
52 KUKNOOR KN-20-004-023-004/19
(BHANAPUR) 		1520004023NRG24140720230947813 14/07/2023 LALITHAVVA 1520004023WL010042 LALITHAVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369876 LALITAVVA SANNA IRAPPA KURI UNION BANK OF INDIA(508500)
53 KUKNOOR KN-20-004-023-004/19
(BHANAPUR) 		1520004023NRG24140720230947812 14/07/2023 SANNA ERAPPA 1520004023WL010042 SANNA ERAPPA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369787 MR SANNAERAPPA GURAPPA KURI STATE BANK OF INDIA(508548)
54 KUKNOOR KN-20-004-023-004/196
(BHANAPUR) 		1520004023NRG24140720230947814 14/07/2023 RAJABI 1520004023WL010042 RAJABI 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369819 RAJABI MARDANSAB NOORBASHA UNION BANK OF INDIA(508500)
55 KUKNOOR KN-20-004-023-004/20
(BHANAPUR) 		1520004023NRG24140720230947815 14/07/2023 RENAVVA 1520004023WL010042 RENAVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369807 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-023-004/200
(BHANAPUR) 		1520004023NRG24140720230947817 14/07/2023 HUSSANSAB 1520004023WL010042 HUSSANSAB 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369789 MR HUSEN SAB STATE BANK OF INDIA(508548)
57 KUKNOOR KN-20-004-023-004/200
(BHANAPUR) 		1520004023NRG24140720230947816 14/07/2023 SAINAJABI 1520004023WL010042 SAINAJABI 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369803 MRS SAIJAJABI HUSENSAB DIBBADAMANI STATE BANK OF INDIA(508548)
58 KUKNOOR KN-20-004-023-004/201
(BHANAPUR) 		1520004023NRG24140720230947818 14/07/2023 BASAVANNEVVA 1520004023WL010042 BASAVANNEVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369862 MRS BASAVANNEVVA ERAPPA PUJAR STATE BANK OF INDIA(508548)
59 KUKNOOR KN-20-004-023-004/201
(BHANAPUR) 		1520004023NRG24140720230947819 14/07/2023 ERAPPA 1520004023WL010042 ERAPPA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369772 SRIEARAPPA RAMAPPA PUJAR STATE BANK OF INDIA(508548)
60 KUKNOOR KN-20-004-023-004/202
(BHANAPUR) 		1520004023NRG24140720230947821 14/07/2023 Husen Bi 1520004023WL010042 Husen Bi 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369761 MISS HUSEN BI STATE BANK OF INDIA(508548)
61 KUKNOOR KN-20-004-023-004/202
(BHANAPUR) 		1520004023NRG24140720230947820 14/07/2023 MARDANBEE 1520004023WL010042 MARDANBEE 00415 SBIN0020375 927 927 Processed 25/08/2023 4837369776 MRS MARDANBI FAKEERASAB NADAVALMANI STATE BANK OF INDIA(508548)
62 KUKNOOR KN-20-004-023-004/210
(BHANAPUR) 		1520004023NRG24140720230947822 14/07/2023 NIRMALA 1520004023WL010042 NIRMALA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369847 MR NIRMALA NAGAPPA MUDLAPUR STATE BANK OF INDIA(508548)
63 KUKNOOR KN-20-004-023-004/220
(BHANAPUR) 		1520004023NRG24140720230947824 14/07/2023 NIRMALA 1520004023WL010042 NIRMALA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369831 NIRMALA VEERAYYA BANDI UNION BANK OF INDIA(508500)
64 KUKNOOR KN-20-004-023-004/225
(BHANAPUR) 		1520004023NRG24140720230947825 14/07/2023 CHANNABASAPPA 1520004023WL010042 CHANNABASAPPA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369826 MR CHANNABASAPPA STATE BANK OF INDIA(508548)
65 KUKNOOR KN-20-004-023-004/236
(BHANAPUR) 		1520004023NRG24140720230947827 14/07/2023 BASAPPA 1520004023WL010042 BASAPPA 00415 SBIN0020375 618 618 Processed 25/08/2023 4837369822 MR BASAVARAJ NAGAPPA MULIMANI STATE BANK OF INDIA(508548)
66 KUKNOOR KN-20-004-023-004/236
(BHANAPUR) 		1520004023NRG24140720230947828 14/07/2023 SHWETHA 1520004023WL010042 SHWETHA 00415 SBIN0020375 618 618 Processed 25/08/2023 4837369760 MISS SHWETHA BASAVARAJ MULIMANI STATE BANK OF INDIA(508548)
67 KUKNOOR KN-20-004-023-004/241
(BHANAPUR) 		1520004023NRG24140720230947829 14/07/2023 PARAVVA 1520004023WL010042 PARAVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369795 MRS PARAVVA STATE BANK OF INDIA(508548)
68 KUKNOOR KN-20-004-023-004/243-B
(BHANAPUR) 		1520004023NRG24140720230947831 14/07/2023 JAYASHRI 1520004023WL010042 JAYASHRI 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369900 JAYASHREE SHARANAYYA ALASINAMATHA UNION BANK OF INDIA(508500)
69 KUKNOOR KN-20-004-023-004/243-B
(BHANAPUR) 		1520004023NRG24140720230947830 14/07/2023 SHARANAYYA 1520004023WL010042 SHARANAYYA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369885 MR SHARANAYYA BASAYYA ALASINAMARAD STATE BANK OF INDIA(508548)
70 KUKNOOR KN-20-004-023-004/245
(BHANAPUR) 		1520004023NRG24140720230947832 14/07/2023 Nagavva 1520004023WL010042 Nagavva 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369921 MR BASAVANNEPPA MARIYAPPA MUDYAPUR STATE BANK OF INDIA(508548)
71 KUKNOOR KN-20-004-023-004/245
(BHANAPUR) 		1520004023NRG24140720230947833 14/07/2023 SHIVKUMAR 1520004023WL010042 SHIVKUMAR 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369841 SHIVAKUMAR BASAVARAJ MUDLAPUR UNION BANK OF INDIA(508500)
72 KUKNOOR KN-20-004-023-004/247-A
(BHANAPUR) 		1520004023NRG24140720230947834 14/07/2023 Channabasappa 1520004023WL010042 Channabasappa 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369895 MR CHANNABASAPPA VEERANNA ANGADI STATE BANK OF INDIA(508548)
73 KUKNOOR KN-20-004-023-004/252
(BHANAPUR) 		1520004023NRG24140720230947835 14/07/2023 BASAVANNEVVA 1520004023WL010042 BASAVANNEVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369905 BASAVANNEVVA MALLAPPA MUDLAPUR UNION BANK OF INDIA(508500)
74 KUKNOOR KN-20-004-023-004/255
(BHANAPUR) 		1520004023NRG24140720230947836 14/07/2023 PUSHPA 1520004023WL010042 PUSHPA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369746 MR PUSHPA URF ROOPA STATE BANK OF INDIA(508548)
75 KUKNOOR KN-20-004-023-004/260
(BHANAPUR) 		1520004023NRG24140720230947837 14/07/2023 SHASHIKALA 1520004023WL010042 SHASHIKALA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369878 MRS SHASHIKALA VEERAYYA PURANIKAMATH STATE BANK OF INDIA(508548)
76 KUKNOOR KN-20-004-023-004/27
(BHANAPUR) 		1520004023NRG24140720230947838 14/07/2023 MALLAPPA 1520004023WL010042 MALLAPPA 00415 SBIN0020375 309 309 Processed 25/08/2023 4837369825 MR MALLAPPA BHARAMAPPA DODDAMANI STATE BANK OF INDIA(508548)
77 KUKNOOR KN-20-004-023-004/27
(BHANAPUR) 		1520004023NRG24140720230947839 14/07/2023 Yamanavva 1520004023WL010042 Yamanavva 00415 SBIN0020375 309 309 Processed 25/08/2023 4837369883 YAMANAVVA FINCARE SMALL FINANCE BANK LTD(608304)
78 KUKNOOR KN-20-004-023-004/277
(BHANAPUR) 		1520004023NRG24140720230947840 14/07/2023 YALLAMMA 1520004023WL010042 YALLAMMA 00415 SBIN0020375 927 927 Rejected 25/08/2023 4837369802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KUKNOOR KN-20-004-023-004/278
(BHANAPUR) 		1520004023NRG24140720230947841 14/07/2023 GIRIJAVVA 1520004023WL010042 GIRIJAVVA 00415 SBIN0020375 927 927 Processed 25/08/2023 4837369824 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-023-004/278
(BHANAPUR) 		1520004023NRG24140720230947842 14/07/2023 SUGIRAPPA 1520004023WL010042 SUGIRAPPA 00415 SBIN0020375 927 927 Processed 25/08/2023 4837369864 SUGIRAPPA IDBI BANK(607095)
81 KUKNOOR KN-20-004-023-004/28
(BHANAPUR) 		1520004023NRG24140720230947843 14/07/2023 BASAYYA 1520004023WL010042 BASAYYA 00415 SBIN0020375 309 309 Processed 25/08/2023 4837369853 MR BASAYYA STATE BANK OF INDIA(508548)
82 KUKNOOR KN-20-004-023-004/28
(BHANAPUR) 		1520004023NRG24140720230947844 14/07/2023 SAVITRAVVA 1520004023WL010042 SAVITRAVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369852 MRS SAVITRI STATE BANK OF INDIA(508548)
83 KUKNOOR KN-20-004-023-004/286
(BHANAPUR) 		1520004023NRG24140720230947845 14/07/2023 HUSENBI 1520004023WL010042 HUSENBI 00415 SBIN0020375 309 309 Processed 25/08/2023 4837369925 MR HUSENBI ABBASALI NOORBASHA STATE BANK OF INDIA(508548)
84 KUKNOOR KN-20-004-023-004/289
(BHANAPUR) 		1520004023NRG24140720230947846 14/07/2023 DRAXANAMMA 1520004023WL010042 DRAXANAMMA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369913 MRS DRAXAYANI HALASINAMATH NUINGAYYA HAL STATE BANK OF INDIA(508548)
85 KUKNOOR KN-20-004-023-004/3-A
(BHANAPUR) 		1520004023NRG24140720230947847 14/07/2023 MAJARAPPA 1520004023WL010042 MAJARAPPA 00415 SBIN0020375 618 618 Processed 25/08/2023 4837369766 MR MAJARAPPA STATE BANK OF INDIA(508548)
86 KUKNOOR KN-20-004-023-004/301
(BHANAPUR) 		1520004023NRG24140720230947849 14/07/2023 LAKSHNIDEVI 1520004023WL010042 LAKSHNIDEVI 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369911 LAXMIDEVI BANNIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-023-004/301
(BHANAPUR) 		1520004023NRG24140720230947848 14/07/2023 NINGAPPA 1520004023WL010042 NINGAPPA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369780 MR NINGAPPA PRADHANAPPA BANNIKOPPA STATE BANK OF INDIA(508548)
88 KUKNOOR KN-20-004-023-004/306
(BHANAPUR) 		1520004023NRG24140720230947851 14/07/2023 Prema 1520004023WL010042 Prema 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369898 MISS PREMA MUTTANNA KADALLI STATE BANK OF INDIA(508548)
89 KUKNOOR KN-20-004-023-004/308
(BHANAPUR) 		1520004023NRG24140720230947852 14/07/2023 CHANNABASAYYA 1520004023WL010042 CHANNABASAYYA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369829 MR CHANNABASAYYA VEERAYYA RONAD STATE BANK OF INDIA(508548)
90 KUKNOOR KN-20-004-023-004/308
(BHANAPUR) 		1520004023NRG24140720230947853 14/07/2023 Manjula 1520004023WL010042 Manjula 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369749 MISS MANJULA MANJULA STATE BANK OF INDIA(508548)
91 KUKNOOR KN-20-004-023-004/31
(BHANAPUR) 		1520004023NRG24140720230947854 14/07/2023 MAHESHA 1520004023WL010042 MAHESHA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369782 MR MAHESHA SHANKRAPPA MUDLAPUR STATE BANK OF INDIA(508548)
92 KUKNOOR KN-20-004-023-004/31
(BHANAPUR) 		1520004023NRG24140720230947855 14/07/2023 SUSHILA 1520004023WL010042 SUSHILA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369844 SUSHILA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-023-004/315
(BHANAPUR) 		1520004023NRG24140720230947856 14/07/2023 BHIMAPPA 1520004023WL010042 BHIMAPPA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369907 MR BHIMAPPA SHIVAPPA KURI STATE BANK OF INDIA(508548)
94 KUKNOOR KN-20-004-023-004/315
(BHANAPUR) 		1520004023NRG24140720230947857 14/07/2023 KAMALA 1520004023WL010042 KAMALA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369906 MRS KAMALA BHIMAPPA KURI STATE BANK OF INDIA(508548)
95 KUKNOOR KN-20-004-023-004/317
(BHANAPUR) 		1520004023NRG24140720230947859 14/07/2023 SHARAMMA 1520004023WL010042 SHARAMMA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369875 MRS SHARAMMA MANAPPA BADIGER STATE BANK OF INDIA(508548)
96 KUKNOOR KN-20-004-023-004/318
(BHANAPUR) 		1520004023NRG24140720230947860 14/07/2023 MYANABI 1520004023WL010042 MYANABI 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369909 MAINABI A NADAF UNION BANK OF INDIA(508500)
97 KUKNOOR KN-20-004-023-004/323
(BHANAPUR) 		1520004023NRG24140720230947861 14/07/2023 CHANDALINGA 1520004023WL010042 CHANDALINGA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369763 MR CHANDALINGA CHANDALINGA STATE BANK OF INDIA(508548)
98 KUKNOOR KN-20-004-023-004/323
(BHANAPUR) 		1520004023NRG24140720230947862 14/07/2023 RATNAVVA 1520004023WL010042 RATNAVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369888 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUKNOOR KN-20-004-023-004/323
(BHANAPUR) 		1520004023NRG24140720230947863 14/07/2023 SHIVANANDA 1520004023WL010042 SHIVANANDA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369759 MR SHIVANAND IRAPPA DODDAMANI STATE BANK OF INDIA(508548)
100 KUKNOOR KN-20-004-023-004/327
(BHANAPUR) 		1520004023NRG24140720230947864 14/07/2023 MAHADEVAMMA 1520004023WL010042 MAHADEVAMMA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369912 MRS MAHADEVAMMA MRUTUNJAYYA KALGUDI STATE BANK OF INDIA(508548)
101 KUKNOOR KN-20-004-023-004/327
(BHANAPUR) 		1520004023NRG24140720230947865 14/07/2023 MURTUNJAYYA 1520004023WL010042 MURTUNJAYYA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369850 MR MRUTYUNJAYA BHIMALINGAYYA KALGUDI STATE BANK OF INDIA(508548)
102 KUKNOOR KN-20-004-023-004/331
(BHANAPUR) 		1520004023NRG24140720230947866 14/07/2023 HANUMAPPA 1520004023WL010042 HANUMAPPA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369857 MR HANUMAPPA SHIVAPPA MUDLAPUR STATE BANK OF INDIA(508548)
103 KUKNOOR KN-20-004-023-004/336
(BHANAPUR) 		1520004023NRG24140720230947868 14/07/2023 NANDAPPA 1520004023WL010042 NANDAPPA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369884 MR NANDEPPA STATE BANK OF INDIA(508548)
104 KUKNOOR KN-20-004-023-004/338
(BHANAPUR) 		1520004023NRG24140720230947870 14/07/2023 LALITA 1520004023WL010042 LALITA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369837 LALITHA VENKATESHA MUDLAPUR UNION BANK OF INDIA(508500)
105 KUKNOOR KN-20-004-023-004/338
(BHANAPUR) 		1520004023NRG24140720230947869 14/07/2023 VENKATESH 1520004023WL010042 VENKATESH 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369755 MR VENKATESH STATE BANK OF INDIA(508548)
106 KUKNOOR KN-20-004-023-004/343
(BHANAPUR) 		1520004023NRG24140720230947871 14/07/2023 HANUMAPPA 1520004023WL010042 HANUMAPPA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369799 MR HANUMAPPA NAGAPPA GURIKAR STATE BANK OF INDIA(508548)
107 KUKNOOR KN-20-004-023-004/347
(BHANAPUR) 		1520004023NRG24140720230947872 14/07/2023 KOTRAYYA 1520004023WL010042 KOTRAYYA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369773 MR KOTRAYYA M HIREMATHA STATE BANK OF INDIA(508548)
108 KUKNOOR KN-20-004-023-004/347
(BHANAPUR) 		1520004023NRG24140720230947873 14/07/2023 RENUKA 1520004023WL010042 RENUKA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369751 MRS RENUKA KOTRAYYA STATE BANK OF INDIA(508548)
109 KUKNOOR KN-20-004-023-004/350
(BHANAPUR) 		1520004023NRG24140720230947876 14/07/2023 LALITHAVVA 1520004023WL010042 LALITHAVVA 00415 SBIN0020375 927 927 Processed 25/08/2023 4837369872 LALITHAVVA NAGAYYA SARANGAMATH UNION BANK OF INDIA(508500)
110 KUKNOOR KN-20-004-023-004/350
(BHANAPUR) 		1520004023NRG24140720230947877 14/07/2023 PUSHPA SARANGAMATH 1520004023WL010042 PUSHPA SARANGAMATH 00415 SBIN0020375 927 927 Rejected 25/08/2023 4837369932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KUKNOOR KN-20-004-023-004/354
(BHANAPUR) 		1520004023NRG24140720230947878 14/07/2023 RENUKA 1520004023WL010042 RENUKA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369897 MRS RENUKA SHIVAPPA MUDLAPUR STATE BANK OF INDIA(508548)
112 KUKNOOR KN-20-004-023-004/361
(BHANAPUR) 		1520004023NRG24140720230947879 14/07/2023 BASAVANNEVVA 1520004023WL010042 BASAVANNEVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369753 MISS BASAVANNVVAE JAGADESHA VALIKARA STATE BANK OF INDIA(508548)
113 KUKNOOR KN-20-004-023-004/362
(BHANAPUR) 		1520004023NRG24140720230947880 14/07/2023 ERAVVA 1520004023WL010042 ERAVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369863 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUKNOOR KN-20-004-023-004/363
(BHANAPUR) 		1520004023NRG24140720230947881 14/07/2023 HANUMAVVA 1520004023WL010042 HANUMAVVA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369836 MRS HANUMAVVA MARTANDAPPA PUJAR STATE BANK OF INDIA(508548)
115 KUKNOOR KN-20-004-023-004/363
(BHANAPUR) 		1520004023NRG24140720230947882 14/07/2023 MALLAPPA 1520004023WL010042 MALLAPPA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369867 MR MALLAPPA MARTHANDAPPA POOJAR STATE BANK OF INDIA(508548)
116 KUKNOOR KN-20-004-023-004/364
(BHANAPUR) 		1520004023NRG24140720230947884 14/07/2023 PRAKASH 1520004023WL010042 PRAKASH 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369933 MR PRAKASH DODDAMANI STATE BANK OF INDIA(508548)
117 KUKNOOR KN-20-004-023-004/364
(BHANAPUR) 		1520004023NRG24140720230947885 14/07/2023 RATHNAVVA 1520004023WL010042 RATHNAVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369777 MRS RATHNAVVA YAMANURAPPA DODDAMANI STATE BANK OF INDIA(508548)
118 KUKNOOR KN-20-004-023-004/365
(BHANAPUR) 		1520004023NRG24140720230947886 14/07/2023 DEVAPPA 1520004023WL010042 DEVAPPA 00415 SBIN0020375 309 309 Processed 25/08/2023 4837369814 MR DEVAPPA STATE BANK OF INDIA(508548)
119 KUKNOOR KN-20-004-023-004/366
(BHANAPUR) 		1520004023NRG24140720230947888 14/07/2023 SRIDHAR 1520004023WL010042 SRIDHAR 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369816 MISS MARITANGAVVA KALAPPA BADIGERA STATE BANK OF INDIA(508548)
120 KUKNOOR KN-20-004-023-004/37
(BHANAPUR) 		1520004023NRG24140720230947889 14/07/2023 SHANTAVVA 1520004023WL010042 SHANTAVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369869 SHANTAMMA SHEKHAPPA MUDLAPURA UNION BANK OF INDIA(508500)
121 KUKNOOR KN-20-004-023-004/39
(BHANAPUR) 		1520004023NRG24140720230947890 14/07/2023 LALIATHAVVA 1520004023WL010042 LALIATHAVVA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369873 MRS LALITHAVVA YALLAPPA TALVAR STATE BANK OF INDIA(508548)
122 KUKNOOR KN-20-004-023-004/39
(BHANAPUR) 		1520004023NRG24140720230947891 14/07/2023 YALLAPPA 1520004023WL010042 YALLAPPA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369778 YALLAPPA CANARA BANK(508532)
123 KUKNOOR KN-20-004-023-004/42
(BHANAPUR) 		1520004023NRG24140720230947893 14/07/2023 RAMATABI 1520004023WL010042 RAMATABI 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369854 RAMATHABI RAMAJANSAB VALIKAR UNION BANK OF INDIA(508500)
124 KUKNOOR KN-20-004-023-004/45
(BHANAPUR) 		1520004023NRG24140720230947894 14/07/2023 KHAJABI 1520004023WL010042 KHAJABI 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369858 MRS KHAJABEE BABASAB NADAF STATE BANK OF INDIA(508548)
125 KUKNOOR KN-20-004-023-004/451
(BHANAPUR) 		1520004023NRG24140720230947895 14/07/2023 ADAMASAB 1520004023WL010042 ADAMASAB 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369774 MR ADAMASAB S NOORABASHA STATE BANK OF INDIA(508548)
126 KUKNOOR KN-20-004-023-004/451
(BHANAPUR) 		1520004023NRG24140720230947896 14/07/2023 SHAMASHADBI 1520004023WL010042 SHAMASHADBI 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369894 SHAMASHADBI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUKNOOR KN-20-004-023-004/50
(BHANAPUR) 		1520004023NRG24140720230947897 14/07/2023 DEVAPPA 1520004023WL010042 DEVAPPA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369779 MR DEVAPPA MALLAPPA MALLAPPA STATE BANK OF INDIA(508548)
128 KUKNOOR KN-20-004-023-004/50
(BHANAPUR) 		1520004023NRG24140720230947898 14/07/2023 LALITA 1520004023WL010042 LALITA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369808 LALITA DEVAPPA MUDLAPURA UNION BANK OF INDIA(508500)
129 KUKNOOR KN-20-004-023-004/51
(BHANAPUR) 		1520004023NRG24140720230947899 14/07/2023 RAJIYABEGUM 1520004023WL010042 RAJIYABEGUM 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369768 MRS RAJIYABEGUM RAJIYABEGUM STATE BANK OF INDIA(508548)
130 KUKNOOR KN-20-004-023-004/524
(BHANAPUR) 		1520004023NRG24140720230947901 14/07/2023 NILAVVA 1520004023WL010042 NILAVVA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369797 MRS NEELAVVA NINGAPPA DODDAMANI STATE BANK OF INDIA(508548)
131 KUKNOOR KN-20-004-023-004/524
(BHANAPUR) 		1520004023NRG24140720230947900 14/07/2023 NINGAPPA 1520004023WL010042 NINGAPPA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369794 MR NINGAPPA BHARAMMAPPA DODDAMANI STATE BANK OF INDIA(508548)
132 KUKNOOR KN-20-004-023-004/54
(BHANAPUR) 		1520004023NRG24140720230947902 14/07/2023 HANUMAVVA 1520004023WL010042 HANUMAVVA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369785 HANAMAVVA UNION BANK OF INDIA(508500)
133 KUKNOOR KN-20-004-023-004/55
(BHANAPUR) 		1520004023NRG24140720230947904 14/07/2023 KAMALAVVA 1520004023WL010042 KAMALAVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369786 MRS KAMALAVVA STATE BANK OF INDIA(508548)
134 KUKNOOR KN-20-004-023-004/55
(BHANAPUR) 		1520004023NRG24140720230947905 14/07/2023 Manjunath 1520004023WL010042 Manjunath 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369769 MR MANJUNATH BANNIKOPPA STATE BANK OF INDIA(508548)
135 KUKNOOR KN-20-004-023-004/55
(BHANAPUR) 		1520004023NRG24140720230947903 14/07/2023 UDIYAPPA 1520004023WL010042 UDIYAPPA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369783 MR MUDIYAPPA STATE BANK OF INDIA(508548)
136 KUKNOOR KN-20-004-023-004/613
(BHANAPUR) 		1520004023NRG24140720230947909 14/07/2023 FAKIRAVVA 1520004023WL010042 FAKIRAVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369848 MRS FAKIRAVVA SHIVAPPA PUJAR STATE BANK OF INDIA(508548)
137 KUKNOOR KN-20-004-023-004/613
(BHANAPUR) 		1520004023NRG24140720230947908 14/07/2023 SHIVAPPA 1520004023WL010042 SHIVAPPA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369904 MR SHIVAPPA DEVAPPA PUJAR STATE BANK OF INDIA(508548)
138 KUKNOOR KN-20-004-023-004/617
(BHANAPUR) 		1520004023NRG24140720230947910 14/07/2023 IRANNA 1520004023WL010042 IRANNA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369834 MR IRANNA ANDANAPPA ANGADI STATE BANK OF INDIA(508548)
139 KUKNOOR KN-20-004-023-004/620
(BHANAPUR) 		1520004023NRG24140720230947911 14/07/2023 SHANKRAYYA 1520004023WL010042 SHANKRAYYA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369896 MR SHANKRAYYA NINGAYYA SARANGADA STATE BANK OF INDIA(508548)
140 KUKNOOR KN-20-004-023-004/637
(BHANAPUR) 		1520004023NRG24140720230947912 14/07/2023 GEETAMMA 1520004023WL010042 GEETAMMA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369908 MRS GEETAMMA SANNAYALLAPPA KURI STATE BANK OF INDIA(508548)
141 KUKNOOR KN-20-004-023-004/639
(BHANAPUR) 		1520004023NRG24140720230947913 14/07/2023 LAXMAVVA 1520004023WL010042 LAXMAVVA 00415 SBIN0020375 309 309 Processed 25/08/2023 4837369817 MRS LAXMAVVA MALLAYYA ALSINAMATH STATE BANK OF INDIA(508548)
142 KUKNOOR KN-20-004-023-004/643
(BHANAPUR) 		1520004023NRG24140720230947915 14/07/2023 SANGAMMA 1520004023WL010042 SANGAMMA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369764 SANGAMMA VEERANNA ANGADI UNION BANK OF INDIA(508500)
143 KUKNOOR KN-20-004-023-004/644
(BHANAPUR) 		1520004023NRG24140720230947916 14/07/2023 DEVINDRAPPA 1520004023WL010042 DEVINDRAPPA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369859 MR DEVENDRAPPA MAILAPPA DODDAMANI STATE BANK OF INDIA(508548)
144 KUKNOOR KN-20-004-023-004/646
(BHANAPUR) 		1520004023NRG24140720230947917 14/07/2023 GOPAL 1520004023WL010042 GOPAL 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369792 MR GOPAL MALLAPA DODDAMANI STATE BANK OF INDIA(508548)
145 KUKNOOR KN-20-004-023-004/646
(BHANAPUR) 		1520004023NRG24140720230947918 14/07/2023 NEELAMMA 1520004023WL010042 NEELAMMA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369843 MISS NEELAMMA GOPAL DODDAMANI STATE BANK OF INDIA(508548)
146 KUKNOOR KN-20-004-023-004/648
(BHANAPUR) 		1520004023NRG24140720230947920 14/07/2023 LAXMAVVA 1520004023WL010042 LAXMAVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369842 MRS LAXMAVVA MNG OF KAVITA FAKIRAPPA NAG STATE BANK OF INDIA(508548)
147 KUKNOOR KN-20-004-023-004/649
(BHANAPUR) 		1520004023NRG24140720230947922 14/07/2023 Lalita 1520004023WL010042 Lalita 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369891 LALITA CHANDRASHEKHARAYYA AMBIGER UNION BANK OF INDIA(508500)
148 KUKNOOR KN-20-004-023-004/65
(BHANAPUR) 		1520004023NRG24140720230947924 14/07/2023 KASTOORI 1520004023WL010042 KASTOORI 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369923 KASTOORI KASHAPPA BADIGER UNION BANK OF INDIA(508500)
149 KUKNOOR KN-20-004-023-004/65
(BHANAPUR) 		1520004023NRG24140720230947923 14/07/2023 SHARANAPPA 1520004023WL010042 SHARANAPPA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369868 MR SHARANAPPA KASAPPA BADIGER STATE BANK OF INDIA(508548)
150 KUKNOOR KN-20-004-023-004/650
(BHANAPUR) 		1520004023NRG24140720230947925 14/07/2023 RENAVVA 1520004023WL010042 RENAVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369870 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUKNOOR KN-20-004-023-004/651
(BHANAPUR) 		1520004023NRG24140720230947926 14/07/2023 MAHESH 1520004023WL010042 MAHESH 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369929 MR MAHESH NINGAPPA MUDLAPUR STATE BANK OF INDIA(508548)
152 KUKNOOR KN-20-004-023-004/659
(BHANAPUR) 		1520004023NRG24140720230947927 14/07/2023 ESHAPPA 1520004023WL010042 ESHAPPA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369849 MR ESHAPPA MALLAPPA NAGARAD STATE BANK OF INDIA(508548)
153 KUKNOOR KN-20-004-023-004/659
(BHANAPUR) 		1520004023NRG24140720230947928 14/07/2023 GANGAMMA 1520004023WL010042 GANGAMMA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369840 GANGAMMA ISHAPPA NAGARAD UNION BANK OF INDIA(508500)
154 KUKNOOR KN-20-004-023-004/66
(BHANAPUR) 		1520004023NRG24140720230947930 14/07/2023 EARAVVA 1520004023WL010042 EARAVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369917 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUKNOOR KN-20-004-023-004/66
(BHANAPUR) 		1520004023NRG24140720230947929 14/07/2023 SURESH 1520004023WL010042 SURESH 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369784 MR SURESH GURIKAR STATE BANK OF INDIA(508548)
156 KUKNOOR KN-20-004-023-004/662
(BHANAPUR) 		1520004023NRG24140720230947931 14/07/2023 BASAPPA 1520004023WL010042 BASAPPA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369791 MR BASAPPA MALIYAPPA BADIGER STATE BANK OF INDIA(508548)
157 KUKNOOR KN-20-004-023-004/664
(BHANAPUR) 		1520004023NRG24140720230947933 14/07/2023 TOTAMMA 1520004023WL010042 TOTAMMA 00415 SBIN0020375 927 927 Processed 25/08/2023 4837369874 MRS TOTAMMA BASAVARAJ ANGADI STATE BANK OF INDIA(508548)
158 KUKNOOR KN-20-004-023-004/673
(BHANAPUR) 		1520004023NRG24140720230947935 14/07/2023 GANGAMALAVVA 1520004023WL010042 GANGAMALAVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369866 GANGIMALAVVA MAILARAPPA DODDAMANI UNION BANK OF INDIA(508500)
159 KUKNOOR KN-20-004-023-004/673
(BHANAPUR) 		1520004023NRG24140720230947934 14/07/2023 KAMALA 1520004023WL010042 KAMALA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369887 KAMALA MAILARAPPA DODDAMANI UNION BANK OF INDIA(508500)
160 KUKNOOR KN-20-004-023-004/679
(BHANAPUR) 		1520004023NRG24140720230947936 14/07/2023 SHIVARAJ 1520004023WL010042 SHIVARAJ 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369926 MR SHIVARAJ SURESH MUDLAPUR STATE BANK OF INDIA(508548)
161 KUKNOOR KN-20-004-023-004/684
(BHANAPUR) 		1520004023NRG24140720230947938 14/07/2023 GURAMMA 1520004023WL010042 GURAMMA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369758 MISS GURAMMA NAGARAJ CHANDURAMATHA STATE BANK OF INDIA(508548)
162 KUKNOOR KN-20-004-023-004/684
(BHANAPUR) 		1520004023NRG24140720230947937 14/07/2023 NAGARAJ 1520004023WL010042 NAGARAJ 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369757 MRS B NAGARAJ STATE BANK OF INDIA(508548)
163 KUKNOOR KN-20-004-023-004/687
(BHANAPUR) 		1520004023NRG24140720230947939 14/07/2023 Sharanamma 1520004023WL010042 Sharanamma 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369865 SHARANAMMA SHIVAKUMAR BENAKALLAMATH UNION BANK OF INDIA(508500)
164 KUKNOOR KN-20-004-023-004/696
(BHANAPUR) 		1520004023NRG24140720230947940 14/07/2023 SHARADA 1520004023WL010042 SHARADA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369747 SHARADA UNION BANK OF INDIA(508500)
165 KUKNOOR KN-20-004-023-004/698
(BHANAPUR) 		1520004023NRG24140720230947941 14/07/2023 MAMATAJBI 1520004023WL010042 MAMATAJBI 00415 SBIN0020375 927 927 Processed 25/08/2023 4837369855 MAMATAJABI GENERAL POST OFFICE(607245)
166 KUKNOOR KN-20-004-023-004/7
(BHANAPUR) 		1520004023NRG24140720230947942 14/07/2023 RATNAVVA 1520004023WL010042 RATNAVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369920 MRS RATNAVVA STATE BANK OF INDIA(508548)
167 KUKNOOR KN-20-004-023-004/7
(BHANAPUR) 		1520004023NRG24140720230947943 14/07/2023 VIRESH 1520004023WL010042 VIRESH 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369927 MASTER VEERESH MARUTEPPA STATE BANK OF INDIA(508548)
168 KUKNOOR KN-20-004-023-004/705
(BHANAPUR) 		1520004023NRG24140720230947945 14/07/2023 KAVERI 1520004023WL010042 KAVERI 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369901 MRS KAVERI LAXMAPPA DODDAMANI STATE BANK OF INDIA(508548)
169 KUKNOOR KN-20-004-023-004/705
(BHANAPUR) 		1520004023NRG24140720230947944 14/07/2023 LAXMAPPA 1520004023WL010042 LAXMAPPA 00415 SBIN0020375 618 618 Processed 25/08/2023 4837369890 MR LAKSHMAPPA DURAGAPPA DODDAMANI STATE BANK OF INDIA(508548)
170 KUKNOOR KN-20-004-023-004/708
(BHANAPUR) 		1520004023NRG24140720230947946 14/07/2023 YARASAMMA 1520004023WL010042 YARASAMMA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369879 MRS YARASAMMA MANTAYYA HIREMATH STATE BANK OF INDIA(508548)
171 KUKNOOR KN-20-004-023-004/712
(BHANAPUR) 		1520004023NRG24140720230947948 14/07/2023 SABINA BEGUM 1520004023WL010042 SABINA BEGUM 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369762 MRS SABINA BEGUM STATE BANK OF INDIA(508548)
172 KUKNOOR KN-20-004-023-004/72
(BHANAPUR) 		1520004023NRG24140720230947949 14/07/2023 RENUKA 1520004023WL010042 RENUKA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369752 NILAMMA BALAPPA ABBIGERI UNION BANK OF INDIA(508500)
173 KUKNOOR KN-20-004-023-004/720
(BHANAPUR) 		1520004023NRG24140720230947950 14/07/2023 JAYASHRI 1520004023WL010042 JAYASHRI 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369765 JAYASHRI MALLIKARJUNAYYA RONADMATH UNION BANK OF INDIA(508500)
174 KUKNOOR KN-20-004-023-004/724
(BHANAPUR) 		1520004023NRG24140720230947951 14/07/2023 Nirmala 1520004023WL010042 Nirmala 00415 SBIN0020375 927 927 Processed 25/08/2023 4837369748 MRS NIRMALA VIRUPAXAYYA STATE BANK OF INDIA(508548)
175 KUKNOOR KN-20-004-023-004/73
(BHANAPUR) 		1520004023NRG24140720230947952 14/07/2023 SUJATA 1520004023WL010042 SUJATA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369845 MRS SUJATA VIRESHKUMAR BENAKALMATH STATE BANK OF INDIA(508548)
176 KUKNOOR KN-20-004-023-004/78
(BHANAPUR) 		1520004023NRG24140720230947953 14/07/2023 MALLESHAPPA 1520004023WL010042 MALLESHAPPA 00415 SBIN0020375 309 309 Processed 25/08/2023 4837369916 MR MALLESHAPPA FAKEERAPPA ALARI STATE BANK OF INDIA(508548)
177 KUKNOOR KN-20-004-023-004/78
(BHANAPUR) 		1520004023NRG24140720230947954 14/07/2023 MARITHANGEVVA 1520004023WL010042 MARITHANGEVVA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369770 MRS MARITANGEVVA STATE BANK OF INDIA(508548)
178 KUKNOOR KN-20-004-023-004/8
(BHANAPUR) 		1520004023NRG24140720230947956 14/07/2023 KANAKAVVA 1520004023WL010042 KANAKAVVA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369886 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUKNOOR KN-20-004-023-004/8
(BHANAPUR) 		1520004023NRG24140720230947955 14/07/2023 RENUKA 1520004023WL010042 RENUKA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369754 MISS RENUKA SHARANAPPA DODDAMANI STATE BANK OF INDIA(508548)
180 KUKNOOR KN-20-004-023-004/83
(BHANAPUR) 		1520004023NRG24140720230947957 14/07/2023 JUBEDA 1520004023WL010042 JUBEDA 00415 SBIN0020375 927 927 Processed 25/08/2023 4837369832 MRS JUBEDABEGUM STATE BANK OF INDIA(508548)
181 KUKNOOR KN-20-004-023-004/83
(BHANAPUR) 		1520004023NRG24140720230947958 14/07/2023 MOULAHUSSAIN 1520004023WL010042 MOULAHUSSAIN 00415 SBIN0020375 927 927 Processed 25/08/2023 4837369930 MR MOULAHUSSAIN MAIBUSAB MULLA MULLA STATE BANK OF INDIA(508548)
182 KUKNOOR KN-20-004-023-004/84
(BHANAPUR) 		1520004023NRG24140720230947959 14/07/2023 Shanthavva 1520004023WL010042 Shanthavva 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369809 SHANTAVVA SHARANAPPAGOUDA POLICE PATIL UNION BANK OF INDIA(508500)
183 KUKNOOR KN-20-004-023-004/86
(BHANAPUR) 		1520004023NRG24140720230947961 14/07/2023 SHANKRAVVA 1520004023WL010042 SHANKRAVVA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369818 SHANKRAMMA YALLAPPA BANNIGOLA UNION BANK OF INDIA(508500)
184 KUKNOOR KN-20-004-023-004/86
(BHANAPUR) 		1520004023NRG24140720230947960 14/07/2023 YALLAPPA 1520004023WL010042 YALLAPPA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369918 MR YELLAPPA BASAPPA BANNIGOL STATE BANK OF INDIA(508548)
185 KUKNOOR KN-20-004-023-004/92
(BHANAPUR) 		1520004023NRG24140720230947962 14/07/2023 PUSHPA 1520004023WL010042 PUSHPA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369861 MRS PUSHPA STATE BANK OF INDIA(508548)
186 KUKNOOR KN-20-004-023-004/93
(BHANAPUR) 		1520004023NRG24140720230947964 14/07/2023 YALLAVVA 1520004023WL010042 YALLAVVA 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369781 YALLAMMA WOBALAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUKNOOR KN-20-004-023-004/95
(BHANAPUR) 		1520004023NRG24140720230947965 14/07/2023 DRAKSHAYANI 1520004023WL010042 DRAKSHAYANI 00415 SBIN0020375 1545 1545 Processed 25/08/2023 4837369892 MRS DRAKSHAYANI GAVISIDDAYYA TALABAL STATE BANK OF INDIA(508548)
188 KUKNOOR KN-20-004-023-004/97
(BHANAPUR) 		1520004023NRG24140720230947967 14/07/2023 NIRMALA 1520004023WL010042 NIRMALA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369856 MRS NIRMALA SHEKHAPPA AWARI STATE BANK OF INDIA(508548)
189 KUKNOOR KN-20-004-023-004/97
(BHANAPUR) 		1520004023NRG24140720230947966 14/07/2023 SHEKHAPPA 1520004023WL010042 SHEKHAPPA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837369880 MR SHEKAPPA FAKIRAPPA AWARI STATE BANK OF INDIA(508548)
SubTotal 240093 240093
190 KUKNOOR KN-20-004-023-004/35
(BHANAPUR) 		1520004023NRG24140720230947875 14/07/2023 MALLAVVA 1520004023WL010042 MALLAVVA 00468 UBIN0909025 1236 1236 Processed 25/08/2023 4837369775 MALLAMMA NAGAPPA KAVALURA UNION BANK OF INDIA(508500)
SubTotal 1236 1236
191 KUKNOOR KN-20-004-023-004/93
(BHANAPUR) 		1520004023NRG24140720230947963 14/07/2023 BALAPPA 1520004023WL010042 BALAPPA 00652 PKGB0010619 1545 1545 Processed 25/08/2023 4837369742 MR BALAPPA LAKSHMAPPA VALIKAR STATE BANK OF INDIA(508548)
SubTotal 1545 1545
192 KUKNOOR KN-20-004-023-004/11
(BHANAPUR) 		1520004023NRG24140720230947771 14/07/2023 GANGIMALAMMA 1520004023WL010042 GANGIMALAMMA 00652 PKGB0010711 1236 1236 Processed 25/08/2023 4837369743 GANGAMALAVVA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUKNOOR KN-20-004-023-004/4
(BHANAPUR) 		1520004023NRG24140720230947892 14/07/2023 JAYALAXMI 1520004023WL010042 JAYALAXMI 00652 PKGB0010711 1545 1545 Processed 25/08/2023 4837369924 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2781 2781
194 KUKNOOR KN-20-004-023-004/649
(BHANAPUR) 		1520004023NRG24140720230947921 14/07/2023 Chandrashekharayya 1520004023WL010042 Chandrashekharayya 00691 IPOS0000001 1545 1545 Processed 25/08/2023 4837369741 CHANDRASHEKHARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1545 1545
Total 262650 262650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004023_140723APB_FTO_260209 Bank of India BKID0008475 KOPPAL 1236
2 YELBURGA KN1520004023_140723APB_FTO_260209 IDBI Bank IBKL0001196 Koppal 3090
3 YELBURGA KN1520004023_140723APB_FTO_260209 KARNATAKA BANK KARB0000448 KOPPAL 1545
4 YELBURGA KN1520004023_140723APB_FTO_260209 State Bank of India SBIN0004277 KOPPAL 9579
5 YELBURGA KN1520004023_140723APB_FTO_260209 State Bank of India SBIN0020375 TALKAL 240093
6 YELBURGA KN1520004023_140723APB_FTO_260209 Union Bank of India UBIN0909025 KOPPAL 1236
7 YELBURGA KN1520004023_140723APB_FTO_260209 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 1545
8 YELBURGA KN1520004023_140723APB_FTO_260209 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 2781
9 YELBURGA KN1520004023_140723APB_FTO_260209 India Post Payments Bank IPOS0000001 KOPPAL 1545

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