Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:27:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : BANNIKOPPA
Fto No. : KN1520004027_200523APB_FTO_102620
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-20-004-027-003/36
(BANNIKOPPA) 		1520004027NRG24200520230328006 20/05/2023 Anita 1520004027WL003695 Anita 00415 SBIN0020375 618 618 Processed 25/05/2023 1860744761 MS ANITA STATE BANK OF INDIA(508548)
SubTotal 618 618
2 KUKNOOR KN-20-004-027-003/107
(BANNIKOPPA) 		1520004027NRG24200520230327940 20/05/2023 SHANTAVVA 1520004027WL003694 SHANTAVVA 00652 PKGB0010668 1500 1500 Processed 25/05/2023 1860744773 SHANTAVVA SHESHAPPA KALLABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-027-003/149
(BANNIKOPPA) 		1520004027NRG24200520230327943 20/05/2023 HALLAVVA 1520004027WL003694 HALLAVVA 00652 PKGB0010668 2160 2160 Processed 25/05/2023 1860744775 HALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-027-003/163
(BANNIKOPPA) 		1520004027NRG24200520230327981 20/05/2023 HEMAKSHI 1520004027WL003695 HEMAKSHI 00652 PKGB0010668 618 618 Processed 25/05/2023 1860744772 SHARANAPPA MATTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-027-003/306
(BANNIKOPPA) 		1520004027NRG24200520230327962 20/05/2023 ALLASAB 1520004027WL003694 ALLASAB 00652 PKGB0010668 1500 1500 Processed 25/05/2023 1860744785 ALLASAB HASAN SAB SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-027-003/485-A
(BANNIKOPPA) 		1520004027NRG24200520230328016 20/05/2023 Shobha 1520004027WL003695 Shobha 00652 PKGB0010668 1500 1500 Processed 25/05/2023 1860744784 SHOBHA S YARASHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
7 KUKNOOR KN-20-004-027-003/71-A
(BANNIKOPPA) 		1520004027NRG24200520230328020 20/05/2023 LACHHAVVA 1520004027WL003695 LACHHAVVA 00652 PKGB0010668 1500 1500 Processed 25/05/2023 1860744799 LACHCHAVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8778 8778
8 KUKNOOR KN-20-004-027-003/1
(BANNIKOPPA) 		1520004027NRG24200520230327938 20/05/2023 Bheemanna 1520004027WL003694 Bheemanna 00652 PKGB0010902 1800 1800 Processed 25/05/2023 1860744802 BHEEMANNA GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-027-003/1
(BANNIKOPPA) 		1520004027NRG24200520230327939 20/05/2023 SHIVALILA 1520004027WL003694 SHIVALILA 00652 PKGB0010902 1800 1800 Processed 25/05/2023 1860744818 SHIVALEELA BHIMANNA GODEKAR UNION BANK OF INDIA(508500)
10 KUKNOOR KN-20-004-027-003/100
(BANNIKOPPA) 		1520004027NRG24200520230327974 20/05/2023 SHAILAJA 1520004027WL003695 SHAILAJA 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744817 SHAILA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-027-003/122
(BANNIKOPPA) 		1520004027NRG24200520230327941 20/05/2023 BASAVARAJ 1520004027WL003694 BASAVARAJ 00652 PKGB0010902 2160 2160 Processed 25/05/2023 1860744795 BASAVARAJ MATTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-027-003/1350-C
(BANNIKOPPA) 		1520004027NRG24200520230327975 20/05/2023 Channaraddi 1520004027WL003695 Channaraddi 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744820 CHANNAREDDY SANNAYARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-027-003/145
(BANNIKOPPA) 		1520004027NRG24200520230327942 20/05/2023 SIDDAVVA VALIKAR 1520004027WL003694 SIDDAVVA VALIKAR 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744783 SIDDAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-027-003/149
(BANNIKOPPA) 		1520004027NRG24200520230327944 20/05/2023 HALLAVVA MATTUR 1520004027WL003694 HALLAVVA MATTUR 00652 PKGB0010902 2160 2160 Processed 25/05/2023 1860744774 PUTRAPPA MATTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-027-003/1502-B
(BANNIKOPPA) 		1520004027NRG24200520230327976 20/05/2023 NAGARAJ 1520004027WL003695 NAGARAJ 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744809 NAGARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
16 KUKNOOR KN-20-004-027-003/1502-B
(BANNIKOPPA) 		1520004027NRG24200520230327977 20/05/2023 NIRMALA 1520004027WL003695 NIRMALA 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744760 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-027-003/1508
(BANNIKOPPA) 		1520004027NRG24200520230327978 20/05/2023 Jyoti 1520004027WL003695 Jyoti 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744748 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-027-003/153-A
(BANNIKOPPA) 		1520004027NRG24200520230327979 20/05/2023 MALLAPPA 1520004027WL003695 MALLAPPA 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744782 MALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
19 KUKNOOR KN-20-004-027-003/163
(BANNIKOPPA) 		1520004027NRG24200520230327980 20/05/2023 HEMAKSHI 1520004027WL003695 HEMAKSHI 00652 PKGB0010902 618 618 Processed 25/05/2023 1860744827 HEMAVVA SHARANAPPA MATTUR UNION BANK OF INDIA(508500)
20 KUKNOOR KN-20-004-027-003/166
(BANNIKOPPA) 		1520004027NRG24200520230327982 20/05/2023 MAHESH 1520004027WL003695 MAHESH 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744811 MAHESH DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-027-003/166
(BANNIKOPPA) 		1520004027NRG24200520230327983 20/05/2023 MAHESH 1520004027WL003695 MAHESH 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744801 YALLAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-027-003/182
(BANNIKOPPA) 		1520004027NRG24200520230327945 20/05/2023 GOVINDAPPA 1520004027WL003694 GOVINDAPPA 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744793 ANNAPURNA OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-027-003/182
(BANNIKOPPA) 		1520004027NRG24200520230327946 20/05/2023 GOVINDAPPA 1520004027WL003694 GOVINDAPPA 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744794 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-027-003/20
(BANNIKOPPA) 		1520004027NRG24200520230327947 20/05/2023 GOURAVVA 1520004027WL003694 GOURAVVA 00652 PKGB0010902 1800 1800 Processed 25/05/2023 1860744796 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-027-003/20
(BANNIKOPPA) 		1520004027NRG24200520230327948 20/05/2023 Virupax 1520004027WL003694 Virupax 00652 PKGB0010902 1800 1800 Processed 25/05/2023 1860744762 VIRUPAXI SOHAVALEPPA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-027-003/202
(BANNIKOPPA) 		1520004027NRG24200520230327984 20/05/2023 CHANDAVVA 1520004027WL003695 CHANDAVVA 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744759 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-027-003/2022-A
(BANNIKOPPA) 		1520004027NRG24200520230327985 20/05/2023 ravishankar 1520004027WL003695 ravishankar 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744756 RAVISHANKAR S MALEKOPPA CANARA BANK(508532)
28 KUKNOOR KN-20-004-027-003/2065
(BANNIKOPPA) 		1520004027NRG24200520230327986 20/05/2023 Umadevi 1520004027WL003695 Umadevi 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744752 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-027-003/2108
(BANNIKOPPA) 		1520004027NRG24200520230327987 20/05/2023 Sharanappa 1520004027WL003695 Sharanappa 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744808 SHARANABASAPPA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-027-003/2138
(BANNIKOPPA) 		1520004027NRG24200520230327988 20/05/2023 Mallamma 1520004027WL003695 Mallamma 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744746 MALLAMMA MALEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-027-003/2153
(BANNIKOPPA) 		1520004027NRG24200520230327949 20/05/2023 SHANTA 1520004027WL003694 SHANTA 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744780 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-027-003/2161
(BANNIKOPPA) 		1520004027NRG24200520230327989 20/05/2023 SHARANAPPA 1520004027WL003695 SHARANAPPA 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744779 SHARANAPPA MALEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-027-003/2162
(BANNIKOPPA) 		1520004027NRG24200520230327990 20/05/2023 Shankramma 1520004027WL003695 Shankramma 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744755 SHANKRAVVA TOTAPPA MALEKOPPA UNION BANK OF INDIA(508500)
34 KUKNOOR KN-20-004-027-003/2258
(BANNIKOPPA) 		1520004027NRG24200520230327991 20/05/2023 SHIVARUDRAPPA 1520004027WL003695 SHIVARUDRAPPA 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744828 SHIVARUDRAPPA NADAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-027-003/2259
(BANNIKOPPA) 		1520004027NRG24200520230327992 20/05/2023 CHANNAPPA 1520004027WL003695 CHANNAPPA 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744787 MR CHANNAPPA NADAMANI STATE BANK OF INDIA(508548)
36 KUKNOOR KN-20-004-027-003/2273
(BANNIKOPPA) 		1520004027NRG24200520230327993 20/05/2023 SHARANAPPA 1520004027WL003695 SHARANAPPA 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744770 SHARANAPPA MALEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-027-003/230
(BANNIKOPPA) 		1520004027NRG24200520230327951 20/05/2023 PADMAVATI 1520004027WL003694 PADMAVATI 00652 PKGB0010902 1800 1800 Processed 25/05/2023 1860744803 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-027-003/230
(BANNIKOPPA) 		1520004027NRG24200520230327950 20/05/2023 RANGAPPA 1520004027WL003694 RANGAPPA 00652 PKGB0010902 1800 1800 Processed 25/05/2023 1860744826 RANGAPPA GUTTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-027-003/246
(BANNIKOPPA) 		1520004027NRG24200520230327952 20/05/2023 Ningappa 1520004027WL003694 Ningappa 00652 PKGB0010902 2160 2160 Processed 25/05/2023 1860744805 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-027-003/246
(BANNIKOPPA) 		1520004027NRG24200520230327953 20/05/2023 SUDHA 1520004027WL003694 SUDHA 00652 PKGB0010902 2160 2160 Processed 25/05/2023 1860744813 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-027-003/2504
(BANNIKOPPA) 		1520004027NRG24200520230327954 20/05/2023 ANANDKUMAR 1520004027WL003694 ANANDKUMAR 00652 PKGB0010902 2160 2160 Processed 25/05/2023 1860744758 ANANDKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-027-003/259
(BANNIKOPPA) 		1520004027NRG24200520230327955 20/05/2023 HAVALAMMA 1520004027WL003694 HAVALAMMA 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744822 NARAYANAPPA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-027-003/259
(BANNIKOPPA) 		1520004027NRG24200520230327956 20/05/2023 HAVALAMMA 1520004027WL003694 HAVALAMMA 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744765 HAVALEMMA NARAYANAPPA VEERAPUR UNION BANK OF INDIA(508500)
44 KUKNOOR KN-20-004-027-003/2615
(BANNIKOPPA) 		1520004027NRG24200520230327995 20/05/2023 DEVAPPA 1520004027WL003695 DEVAPPA 00652 PKGB0010902 618 618 Processed 25/05/2023 1860744751 DEVAPPA SO HANAMAPPA VIRAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-027-003/2615
(BANNIKOPPA) 		1520004027NRG24200520230327994 20/05/2023 Neelavva 1520004027WL003695 Neelavva 00652 PKGB0010902 618 618 Processed 25/05/2023 1860744810 NEELAVVA DEVAPPA VIRAPUR UNION BANK OF INDIA(508500)
46 KUKNOOR KN-20-004-027-003/269
(BANNIKOPPA) 		1520004027NRG24200520230327997 20/05/2023 Renavva 1520004027WL003695 Renavva 00652 PKGB0010902 618 618 Processed 25/05/2023 1860744821 RENAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-027-003/269
(BANNIKOPPA) 		1520004027NRG24200520230327996 20/05/2023 SIDDAPPA 1520004027WL003695 SIDDAPPA 00652 PKGB0010902 618 618 Processed 25/05/2023 1860744788 SIDDAPPA BHEMMAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-027-003/289
(BANNIKOPPA) 		1520004027NRG24200520230327999 20/05/2023 DURAGAVVA 1520004027WL003695 DURAGAVVA 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744819 DURUGAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-027-003/290
(BANNIKOPPA) 		1520004027NRG24200520230327958 20/05/2023 KIRAN 1520004027WL003694 KIRAN 00652 PKGB0010902 1800 1800 Processed 25/05/2023 1860744806 MS KIRAN SIDDAPPA GOURAL STATE BANK OF INDIA(508548)
50 KUKNOOR KN-20-004-027-003/290
(BANNIKOPPA) 		1520004027NRG24200520230327957 20/05/2023 SAROJAMMA 1520004027WL003694 SAROJAMMA 00652 PKGB0010902 1800 1800 Processed 25/05/2023 1860744789 SAROJAMMA GAWARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-027-003/301
(BANNIKOPPA) 		1520004027NRG24200520230327960 20/05/2023 Renuka 1520004027WL003694 Renuka 00652 PKGB0010902 2160 2160 Processed 25/05/2023 1860744745 RENUKA HALLIKERI SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-027-003/301
(BANNIKOPPA) 		1520004027NRG24200520230327959 20/05/2023 SIDDAPPA 1520004027WL003694 SIDDAPPA 00652 PKGB0010902 2160 2160 Processed 25/05/2023 1860744771 SIDDAPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-027-003/309
(BANNIKOPPA) 		1520004027NRG24200520230328002 20/05/2023 Bharati hugar 1520004027WL003695 Bharati hugar 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744757 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-027-003/309
(BANNIKOPPA) 		1520004027NRG24200520230328001 20/05/2023 DRAKSHAYINI 1520004027WL003695 DRAKSHAYINI 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744750 DRAKSHAYINI WO BASAPPA HUGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-027-003/309
(BANNIKOPPA) 		1520004027NRG24200520230328000 20/05/2023 MALLIKARJUNA 1520004027WL003695 MALLIKARJUNA 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744768 MALLIKARJUN HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-027-003/313
(BANNIKOPPA) 		1520004027NRG24200520230327963 20/05/2023 Shobha 1520004027WL003694 Shobha 00652 PKGB0010902 2160 2160 Processed 25/05/2023 1860744776 SHOBHA IRAPPA MYAGERI UNION BANK OF INDIA(508500)
57 KUKNOOR KN-20-004-027-003/32
(BANNIKOPPA) 		1520004027NRG24200520230327964 20/05/2023 MAHABUBI 1520004027WL003694 MAHABUBI 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744786 MABUBI MARDANASAB TATTIMANI UNION BANK OF INDIA(508500)
58 KUKNOOR KN-20-004-027-003/341
(BANNIKOPPA) 		1520004027NRG24200520230327965 20/05/2023 Gopal 1520004027WL003694 Gopal 00652 PKGB0010902 2160 2160 Processed 25/05/2023 1860744749 GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-027-003/345
(BANNIKOPPA) 		1520004027NRG24200520230328004 20/05/2023 Channappa 1520004027WL003695 Channappa 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744778 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-027-003/36
(BANNIKOPPA) 		1520004027NRG24200520230328005 20/05/2023 PAKIRAPPA 1520004027WL003695 PAKIRAPPA 00652 PKGB0010902 618 618 Processed 25/05/2023 1860744754 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-027-003/360
(BANNIKOPPA) 		1520004027NRG24200520230328007 20/05/2023 Shankargouda 1520004027WL003695 Shankargouda 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744777 SHANKARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-027-003/368
(BANNIKOPPA) 		1520004027NRG24200520230328008 20/05/2023 SOMAPPA 1520004027WL003695 SOMAPPA 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744767 SOMAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-027-003/368
(BANNIKOPPA) 		1520004027NRG24200520230328009 20/05/2023 Yallavva 1520004027WL003695 Yallavva 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744763 YALLAVVA WO SOMAPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-027-003/370-A
(BANNIKOPPA) 		1520004027NRG24200520230328010 20/05/2023 CHANDUSWAMI 1520004027WL003695 CHANDUSWAMI 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744798 CHANDUSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-027-003/370-A
(BANNIKOPPA) 		1520004027NRG24200520230328011 20/05/2023 Hema 1520004027WL003695 Hema 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744825 HEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-027-003/40
(BANNIKOPPA) 		1520004027NRG24200520230327966 20/05/2023 NAGARAJ 1520004027WL003694 NAGARAJ 00652 PKGB0010902 1800 1800 Processed 25/05/2023 1860744807 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUKNOOR KN-20-004-027-003/40
(BANNIKOPPA) 		1520004027NRG24200520230327967 20/05/2023 SHRIDEVI 1520004027WL003694 SHRIDEVI 00652 PKGB0010902 1800 1800 Processed 25/05/2023 1860744815 LAXMI NAGARAJ HALLIKERI UNION BANK OF INDIA(508500)
68 KUKNOOR KN-20-004-027-003/4548
(BANNIKOPPA) 		1520004027NRG24200520230328012 20/05/2023 BASAVARAJ 1520004027WL003695 BASAVARAJ 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744824 BASAVARAJ REVADIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-027-003/464
(BANNIKOPPA) 		1520004027NRG24200520230328014 20/05/2023 Devaraj 1520004027WL003695 Devaraj 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744747 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-027-003/464
(BANNIKOPPA) 		1520004027NRG24200520230328013 20/05/2023 ERAPPA 1520004027WL003695 ERAPPA 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744804 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-027-003/464
(BANNIKOPPA) 		1520004027NRG24200520230328015 20/05/2023 KIRAN 1520004027WL003695 KIRAN 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744816 KIRANA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUKNOOR KN-20-004-027-003/506
(BANNIKOPPA) 		1520004027NRG24200520230327968 20/05/2023 SHIVAVVA 1520004027WL003694 SHIVAVVA 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744791 SHIVAVVA KOMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-027-003/61
(BANNIKOPPA) 		1520004027NRG24200520230327969 20/05/2023 SUJATA 1520004027WL003694 SUJATA 00652 PKGB0010902 1800 1800 Processed 25/05/2023 1860744792 SUJATA YALLAPPA KAMPANAYKAR UNION BANK OF INDIA(508500)
74 KUKNOOR KN-20-004-027-003/61
(BANNIKOPPA) 		1520004027NRG24200520230327970 20/05/2023 YALLAPPA 1520004027WL003694 YALLAPPA 00652 PKGB0010902 1800 1800 Processed 25/05/2023 1860744790 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-027-003/62
(BANNIKOPPA) 		1520004027NRG24200520230327971 20/05/2023 MANJULA 1520004027WL003694 MANJULA 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744800 MANJULA CANARA BANK(508532)
76 KUKNOOR KN-20-004-027-003/65
(BANNIKOPPA) 		1520004027NRG24200520230328017 20/05/2023 PARAVVA 1520004027WL003695 PARAVVA 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744781 MRS PARAVVA HANAMANTHAPPA BATAGERI STATE BANK OF INDIA(508548)
77 KUKNOOR KN-20-004-027-003/69
(BANNIKOPPA) 		1520004027NRG24200520230327972 20/05/2023 AMBAVVA 1520004027WL003694 AMBAVVA 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744797 AMBAVVA GUTTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-027-003/7
(BANNIKOPPA) 		1520004027NRG24200520230328018 20/05/2023 MARIYAPPA 1520004027WL003695 MARIYAPPA 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744766 MARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-027-003/75
(BANNIKOPPA) 		1520004027NRG24200520230328021 20/05/2023 VEERANNA 1520004027WL003695 VEERANNA 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744753 VEERANNA SO RAMAPPA MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-027-003/854
(BANNIKOPPA) 		1520004027NRG24200520230328023 20/05/2023 Fakeeravva 1520004027WL003695 Fakeeravva 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744823 FAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-027-003/854
(BANNIKOPPA) 		1520004027NRG24200520230328022 20/05/2023 Shivappa 1520004027WL003695 Shivappa 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744764 SHIVAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-027-003/855-A
(BANNIKOPPA) 		1520004027NRG24200520230327973 20/05/2023 MYBOOBALI 1520004027WL003694 MYBOOBALI 00652 PKGB0010902 1500 1500 Processed 25/05/2023 1860744769 MAHABOOB ALI BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-027-003/87-A
(BANNIKOPPA) 		1520004027NRG24200520230328025 20/05/2023 HANUMAPPA 1520004027WL003695 HANUMAPPA 00652 PKGB0010902 618 618 Processed 25/05/2023 1860744812 HANUMAPPA SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-027-003/87-A
(BANNIKOPPA) 		1520004027NRG24200520230328024 20/05/2023 Savita 1520004027WL003695 Savita 00652 PKGB0010902 618 618 Processed 25/05/2023 1860744814 SAVITHA SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 117984 117984
Total 127380 127380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_200523APB_FTO_102620 State Bank of India SBIN0020375 TALKAL 618
2 YELBURGA KN1520004027_200523APB_FTO_102620 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 8778
3 YELBURGA KN1520004027_200523APB_FTO_102620 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 117984

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