Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:34:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004035_220623APB_FTO_202284
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-20-004-012-002/1602
(KUDARIMOTHI) 		1520004035NRG24220620230736874 22/06/2023 umesha 1520004035WL007518 umesha 00048 BKID0008475 2320 2320 Processed 30/06/2023 2866539731 UMESH HOLIYAPPA LAGALUR BANK OF INDIA(508505)
2 KUKNOOR KN-20-004-012-002/1965
(KUDARIMOTHI) 		1520004035NRG24220620230736976 22/06/2023 MARUTI 1520004035WL007518 MARUTI 00048 BKID0008475 2000 2000 Processed 30/06/2023 2866539732 MARUTI S/O HIREDYAMANNA KATAGIHALLI BANK OF BARODA(606985)
3 KUKNOOR KN-20-004-012-002/830
(KUDARIMOTHI) 		1520004035NRG24220620230737086 22/06/2023 dyamavva 1520004035WL007518 dyamavva 00048 BKID0008475 2000 2000 Processed 30/06/2023 2866539730 DYAMAVVA DYAMANAGOUDA MALIPATIL BANK OF INDIA(508505)
SubTotal 6320 6320
4 KUKNOOR KN-20-004-012-002/116
(KUDARIMOTHI) 		1520004035NRG24220620230736808 22/06/2023 dyamanna 1520004035WL007518 dyamanna 00165 IBKL0001196 2000 2000 Processed 30/06/2023 2866539721 DYAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUKNOOR KN-20-004-012-002/128
(KUDARIMOTHI) 		1520004035NRG24220620230736826 22/06/2023 yamanurappa 1520004035WL007518 yamanurappa 00165 IBKL0001196 2000 2000 Processed 30/06/2023 2866539722 YAMANAPPA M CHALIGERI IDBI BANK(607095)
6 KUKNOOR KN-20-004-012-002/325
(KUDARIMOTHI) 		1520004035NRG24220620230737010 22/06/2023 dyamavva 1520004035WL007518 dyamavva 00165 IBKL0001196 2320 2320 Processed 30/06/2023 2866539724 DYAMAVVA S HOSALLI IDBI BANK(607095)
7 KUKNOOR KN-20-004-012-002/325
(KUDARIMOTHI) 		1520004035NRG24220620230737009 22/06/2023 Shankrappa 1520004035WL007518 Shankrappa 00165 IBKL0001196 2320 2320 Processed 30/06/2023 2866539723 SHANKRAPPA A HOSALLI IDBI BANK(607095)
8 KUKNOOR KN-20-004-012-002/873
(KUDARIMOTHI) 		1520004035NRG24220620230737117 22/06/2023 Basavaraja 1520004035WL007518 Basavaraja 00165 IBKL0001196 1750 1750 Processed 30/06/2023 2866539725 BASAVARAJA A H IDBI BANK(607095)
SubTotal 10390 10390
9 KUKNOOR KN-20-004-012-002/168
(KUDARIMOTHI) 		1520004035NRG24220620230736939 22/06/2023 HULIGEVVA 1520004035WL007518 HULIGEVVA 00177 IOBA0003413 2000 2000 Processed 30/06/2023 2866539727 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2000 2000
10 KUKNOOR KN-20-004-012-002/135
(KUDARIMOTHI) 		1520004035NRG24220620230736842 22/06/2023 Dyamanagouda 1520004035WL007518 Dyamanagouda 00415 SBIN0004277 2320 2320 Processed 30/06/2023 2866539726 MR DYAMANAGOUD STATE BANK OF INDIA(508548)
11 KUKNOOR KN-20-004-012-002/27
(KUDARIMOTHI) 		1520004035NRG24220620230737000 22/06/2023 HANAMAPPA 1520004035WL007518 HANAMAPPA 00415 SBIN0004277 1750 1750 Processed 30/06/2023 2866539728 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4070 4070
12 KUKNOOR KN-20-004-012-002/1691
(KUDARIMOTHI) 		1520004035NRG24220620230736948 22/06/2023 nirmala 1520004035WL007518 nirmala 00415 SBIN0040838 2000 2000 Processed 30/06/2023 2866539729 Nirmala . IDFC BANK LIMITED(608117)
SubTotal 2000 2000
13 KUKNOOR KN-20-004-012-002/101-A
(KUDARIMOTHI) 		1520004035NRG24220620230736750 22/06/2023 MANJULA 1520004035WL007518 MANJULA 00652 PKGB0010556 1750 1750 Processed 30/06/2023 2866539678 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-012-002/1028
(KUDARIMOTHI) 		1520004035NRG24220620230736760 22/06/2023 Marutesh 1520004035WL007518 Marutesh 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539683 MARUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-012-002/103
(KUDARIMOTHI) 		1520004035NRG24220620230736763 22/06/2023 Annavva 1520004035WL007518 Annavva 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539646 ANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-012-002/103
(KUDARIMOTHI) 		1520004035NRG24220620230736764 22/06/2023 mahesha 1520004035WL007518 mahesha 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539705 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-012-002/103
(KUDARIMOTHI) 		1520004035NRG24220620230736762 22/06/2023 shivappa 1520004035WL007518 shivappa 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539612 SHIVANNA S/O DYAMANNA HOSUR BANK OF INDIA(508505)
18 KUKNOOR KN-20-004-012-002/1034-B
(KUDARIMOTHI) 		1520004035NRG24220620230736770 22/06/2023 cannavva 1520004035WL007518 cannavva 00652 PKGB0010556 1740 1740 Processed 30/06/2023 2866539615 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-012-002/1039-A
(KUDARIMOTHI) 		1520004035NRG24220620230736781 22/06/2023 devamma 1520004035WL007518 devamma 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539643 DEVAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-012-002/1056
(KUDARIMOTHI) 		1520004035NRG24220620230736790 22/06/2023 dyamavva 1520004035WL007518 dyamavva 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539650 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-012-002/120
(KUDARIMOTHI) 		1520004035NRG24220620230736814 22/06/2023 umadevi 1520004035WL007518 umadevi 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539711 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-012-002/122
(KUDARIMOTHI) 		1520004035NRG24220620230736819 22/06/2023 mahiboob 1520004035WL007518 mahiboob 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539649 MAIBVASB PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-012-002/126
(KUDARIMOTHI) 		1520004035NRG24220620230736821 22/06/2023 sangappa 1520004035WL007518 sangappa 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539665 SANGAPPA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-012-002/129
(KUDARIMOTHI) 		1520004035NRG24220620230736827 22/06/2023 MANJUNATH 1520004035WL007518 MANJUNATH 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539611 MANJUNATH ESHAPPA HOSUR NELJERI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-012-002/129
(KUDARIMOTHI) 		1520004035NRG24220620230736828 22/06/2023 savita 1520004035WL007518 savita 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539657 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-012-002/13
(KUDARIMOTHI) 		1520004035NRG24220620230736830 22/06/2023 Basamma 1520004035WL007518 Basamma 00652 PKGB0010556 1740 1740 Processed 30/06/2023 2866539628 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-012-002/13
(KUDARIMOTHI) 		1520004035NRG24220620230736829 22/06/2023 Dyamangouda 1520004035WL007518 Dyamangouda 00652 PKGB0010556 1740 1740 Processed 30/06/2023 2866539642 DYAMANAGOWDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-012-002/13-A
(KUDARIMOTHI) 		1520004035NRG24220620230736831 22/06/2023 gangadrhara 1520004035WL007518 gangadrhara 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539627 GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUKNOOR KN-20-004-012-002/13-A
(KUDARIMOTHI) 		1520004035NRG24220620230736832 22/06/2023 savitramma 1520004035WL007518 savitramma 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539655 SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUKNOOR KN-20-004-012-002/132
(KUDARIMOTHI) 		1520004035NRG24220620230736837 22/06/2023 Tammanna 1520004035WL007518 Tammanna 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539645 TAMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-012-002/135
(KUDARIMOTHI) 		1520004035NRG24220620230736843 22/06/2023 mallappa 1520004035WL007518 mallappa 00652 PKGB0010556 2320 2320 Processed 30/06/2023 2866539664 MALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-012-002/135
(KUDARIMOTHI) 		1520004035NRG24220620230736844 22/06/2023 Shiddappa 1520004035WL007518 Shiddappa 00652 PKGB0010556 2320 2320 Processed 30/06/2023 2866539691 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-012-002/136
(KUDARIMOTHI) 		1520004035NRG24220620230736845 22/06/2023 NABIYABEE 1520004035WL007518 NABIYABEE 00652 PKGB0010556 2320 2320 Processed 30/06/2023 2866539619 NABIYABEE KILLEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-012-002/142
(KUDARIMOTHI) 		1520004035NRG24220620230736850 22/06/2023 MANJULA 1520004035WL007518 MANJULA 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539670 MANJULA WO SEKHARAPPA MALIPATIL RO NEL PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-012-002/142
(KUDARIMOTHI) 		1520004035NRG24220620230736851 22/06/2023 shekhappa 1520004035WL007518 shekhappa 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539709 SHEKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-012-002/157
(KUDARIMOTHI) 		1520004035NRG24220620230736872 22/06/2023 hampavva 1520004035WL007518 hampavva 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539634 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-012-002/157
(KUDARIMOTHI) 		1520004035NRG24220620230736873 22/06/2023 jayashree 1520004035WL007518 jayashree 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539702 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-012-002/157
(KUDARIMOTHI) 		1520004035NRG24220620230736871 22/06/2023 SHEKAPPA 1520004035WL007518 SHEKAPPA 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539616 SHEKAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-012-002/1612
(KUDARIMOTHI) 		1520004035NRG24220620230736884 22/06/2023 Ayyanagoud 1520004035WL007518 Ayyanagoud 00652 PKGB0010556 1740 1740 Processed 30/06/2023 2866539692 AYYANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-012-002/1623
(KUDARIMOTHI) 		1520004035NRG24220620230736897 22/06/2023 Jayashree 1520004035WL007518 Jayashree 00652 PKGB0010556 1160 1160 Processed 30/06/2023 2866539639 JAYASHREE MGM MALLAMMA GUDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-012-002/1623
(KUDARIMOTHI) 		1520004035NRG24220620230736896 22/06/2023 mallavva 1520004035WL007518 mallavva 00652 PKGB0010556 1740 1740 Processed 30/06/2023 2866539658 MALLAVVA GUDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-012-002/1626
(KUDARIMOTHI) 		1520004035NRG24220620230736901 22/06/2023 Fakirappa 1520004035WL007518 Fakirappa 00652 PKGB0010556 1740 1740 Processed 30/06/2023 2866539704 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-012-002/163
(KUDARIMOTHI) 		1520004035NRG24220620230736905 22/06/2023 DANAPPA 1520004035WL007518 DANAPPA 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539669 DANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-012-002/163
(KUDARIMOTHI) 		1520004035NRG24220620230736906 22/06/2023 shankramma 1520004035WL007518 shankramma 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539694 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-012-002/1639
(KUDARIMOTHI) 		1520004035NRG24220620230736911 22/06/2023 sunanda 1520004035WL007518 sunanda 00652 PKGB0010556 2320 2320 Processed 30/06/2023 2866539699 Sunanda . IDFC BANK LIMITED(608117)
46 KUKNOOR KN-20-004-012-002/1642
(KUDARIMOTHI) 		1520004035NRG24220620230736914 22/06/2023 manjunatha 1520004035WL007518 manjunatha 00652 PKGB0010556 2320 2320 Processed 30/06/2023 2866539662 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-012-002/1650
(KUDARIMOTHI) 		1520004035NRG24220620230736916 22/06/2023 marigouda 1520004035WL007518 marigouda 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539638 MAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-012-002/1658
(KUDARIMOTHI) 		1520004035NRG24220620230736920 22/06/2023 beerappa 1520004035WL007518 beerappa 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539714 BIRAPPA AKKIHUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-012-002/1658
(KUDARIMOTHI) 		1520004035NRG24220620230736921 22/06/2023 shankramma 1520004035WL007518 shankramma 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539712 MRS SHANKARAMMA STATE BANK OF INDIA(508548)
50 KUKNOOR KN-20-004-012-002/1664
(KUDARIMOTHI) 		1520004035NRG24220620230736927 22/06/2023 lalitamma 1520004035WL007518 lalitamma 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539706 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-012-002/1664
(KUDARIMOTHI) 		1520004035NRG24220620230736926 22/06/2023 ramanna 1520004035WL007518 ramanna 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539708 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-012-002/1665
(KUDARIMOTHI) 		1520004035NRG24220620230736928 22/06/2023 shreedevi 1520004035WL007518 shreedevi 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539695 SHRIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-012-002/1673
(KUDARIMOTHI) 		1520004035NRG24220620230736931 22/06/2023 Savitri 1520004035WL007518 Savitri 00652 PKGB0010556 2320 2320 Processed 30/06/2023 2866539716 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-012-002/1675
(KUDARIMOTHI) 		1520004035NRG24220620230736932 22/06/2023 anjinappa 1520004035WL007518 anjinappa 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539648 ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-012-002/1676
(KUDARIMOTHI) 		1520004035NRG24220620230736934 22/06/2023 Balanagouda 1520004035WL007518 Balanagouda 00652 PKGB0010556 1740 1740 Processed 30/06/2023 2866539666 BALANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-012-002/1676
(KUDARIMOTHI) 		1520004035NRG24220620230736935 22/06/2023 Shankramma 1520004035WL007518 Shankramma 00652 PKGB0010556 580 580 Processed 30/06/2023 2866539667 SHANKRAMMA MALIPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
57 KUKNOOR KN-20-004-012-002/168
(KUDARIMOTHI) 		1520004035NRG24220620230736940 22/06/2023 parvati 1520004035WL007518 parvati 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539660 PARVATI DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-012-002/179
(KUDARIMOTHI) 		1520004035NRG24220620230736957 22/06/2023 Basavaraj 1520004035WL007518 Basavaraj 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539621 BASAPPA SO RUDRAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-012-002/179
(KUDARIMOTHI) 		1520004035NRG24220620230736955 22/06/2023 Rudrappa 1520004035WL007518 Rudrappa 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539610 RUDRAPPA SO BASAPPA KURI RO NELJERI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-012-002/182
(KUDARIMOTHI) 		1520004035NRG24220620230736964 22/06/2023 lalitamma 1520004035WL007518 lalitamma 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539693 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-012-002/1968
(KUDARIMOTHI) 		1520004035NRG24220620230736978 22/06/2023 iramma 1520004035WL007518 iramma 00652 PKGB0010556 580 580 Processed 30/06/2023 2866539653 ERAMMA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-012-002/1972
(KUDARIMOTHI) 		1520004035NRG24220620230736981 22/06/2023 madamma 1520004035WL007518 madamma 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539677 MADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-012-002/1990
(KUDARIMOTHI) 		1520004035NRG24220620230736987 22/06/2023 Prakasha 1520004035WL007518 Prakasha 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539681 PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-012-002/1990
(KUDARIMOTHI) 		1520004035NRG24220620230736988 22/06/2023 Shnkramma 1520004035WL007518 Shnkramma 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539680 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-012-002/226-A
(KUDARIMOTHI) 		1520004035NRG24220620230736994 22/06/2023 Dyamanna 1520004035WL007518 Dyamanna 00652 PKGB0010556 1740 1740 Processed 30/06/2023 2866539613 DYAMANNA CHUKNI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-012-002/25
(KUDARIMOTHI) 		1520004035NRG24220620230736998 22/06/2023 mahesha 1520004035WL007518 mahesha 00652 PKGB0010556 2320 2320 Processed 30/06/2023 2866539701 MAHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-012-002/25
(KUDARIMOTHI) 		1520004035NRG24220620230736999 22/06/2023 Rajappa 1520004035WL007518 Rajappa 00652 PKGB0010556 2320 2320 Processed 30/06/2023 2866539700 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-012-002/285-A
(KUDARIMOTHI) 		1520004035NRG24220620230737004 22/06/2023 sharanamma 1520004035WL007518 sharanamma 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539654 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-012-002/49-A
(KUDARIMOTHI) 		1520004035NRG24220620230737029 22/06/2023 rajappa 1520004035WL007518 rajappa 00652 PKGB0010556 2320 2320 Processed 30/06/2023 2866539663 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-012-002/54
(KUDARIMOTHI) 		1520004035NRG24220620230737036 22/06/2023 hanamappa 1520004035WL007518 hanamappa 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539707 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-012-002/621-A
(KUDARIMOTHI) 		1520004035NRG24220620230737043 22/06/2023 hanamavva 1520004035WL007518 hanamavva 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539659 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-012-002/621-A
(KUDARIMOTHI) 		1520004035NRG24220620230737042 22/06/2023 sanna hanamntappa 1520004035WL007518 sanna hanamntappa 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539703 SANNA HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-012-002/675
(KUDARIMOTHI) 		1520004035NRG24220620230737054 22/06/2023 Basamma 1520004035WL007518 Basamma 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539625 Basamma . IDFC BANK LIMITED(608117)
74 KUKNOOR KN-20-004-012-002/675
(KUDARIMOTHI) 		1520004035NRG24220620230737055 22/06/2023 Hanpanagouda 1520004035WL007518 Hanpanagouda 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539632 HAMPANAGOUD SO SHANKRAGOUDA PPATIL NEL PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-012-002/680
(KUDARIMOTHI) 		1520004035NRG24220620230737056 22/06/2023 Ishappa 1520004035WL007518 Ishappa 00652 PKGB0010556 1000 1000 Processed 30/06/2023 2866539614 ESHAPPA SANNAHAMPANAGOUDA POLICPATIL BANK OF INDIA(508505)
76 KUKNOOR KN-20-004-012-002/680
(KUDARIMOTHI) 		1520004035NRG24220620230737057 22/06/2023 survanamma 1520004035WL007518 survanamma 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539661 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-012-002/682
(KUDARIMOTHI) 		1520004035NRG24220620230737060 22/06/2023 rajappa 1520004035WL007518 rajappa 00652 PKGB0010556 1740 1740 Processed 30/06/2023 2866539633 RAJAPPA CHUKANI SO DYAMANNA RO NELJERI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-012-002/682
(KUDARIMOTHI) 		1520004035NRG24220620230737059 22/06/2023 Yallavva 1520004035WL007518 Yallavva 00652 PKGB0010556 1160 1160 Processed 30/06/2023 2866539668 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-012-002/76
(KUDARIMOTHI) 		1520004035NRG24220620230737064 22/06/2023 Basappa 1520004035WL007518 Basappa 00652 PKGB0010556 1000 1000 Processed 30/06/2023 2866539713 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-012-002/76
(KUDARIMOTHI) 		1520004035NRG24220620230737066 22/06/2023 hanamavva 1520004035WL007518 hanamavva 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539676 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-012-002/77
(KUDARIMOTHI) 		1520004035NRG24220620230737068 22/06/2023 Shekhappa 1520004035WL007518 Shekhappa 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539697 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-012-002/77
(KUDARIMOTHI) 		1520004035NRG24220620230737069 22/06/2023 Vimalakhsi 1520004035WL007518 Vimalakhsi 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539698 VIMALAXI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-012-002/8
(KUDARIMOTHI) 		1520004035NRG24220620230737070 22/06/2023 rajeshwari 1520004035WL007518 rajeshwari 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539696 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-012-002/82-A
(KUDARIMOTHI) 		1520004035NRG24220620230737081 22/06/2023 RAMANNA 1520004035WL007518 RAMANNA 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539636 RAMANNA LANDER SO FAKIRAPPA RO NELJERI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-012-002/82-A
(KUDARIMOTHI) 		1520004035NRG24220620230737080 22/06/2023 RENUKA 1520004035WL007518 RENUKA 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539671 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-012-002/822
(KUDARIMOTHI) 		1520004035NRG24220620230737084 22/06/2023 Chandrappa 1520004035WL007518 Chandrappa 00652 PKGB0010556 1400 1400 Processed 30/06/2023 2866539641 CHANDRAPPA SO NINGAPPA KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-012-002/830
(KUDARIMOTHI) 		1520004035NRG24220620230737087 22/06/2023 basavaraja 1520004035WL007518 basavaraja 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539651 BASAVARAJ MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUKNOOR KN-20-004-012-002/830
(KUDARIMOTHI) 		1520004035NRG24220620230737085 22/06/2023 Dyamanna 1520004035WL007518 Dyamanna 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539620 DYAMANAGOUDA HAMPANAGOUDA MALIPATIL BANK OF INDIA(508505)
89 KUKNOOR KN-20-004-012-002/835
(KUDARIMOTHI) 		1520004035NRG24220620230737090 22/06/2023 virupaxi 1520004035WL007518 virupaxi 00652 PKGB0010556 1740 1740 Processed 30/06/2023 2866539656 VIRUPAKSA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUKNOOR KN-20-004-012-002/836
(KUDARIMOTHI) 		1520004035NRG24220620230737092 22/06/2023 sharanappa 1520004035WL007518 sharanappa 00652 PKGB0010556 1750 1750 Processed 30/06/2023 2866539652 SHARANAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUKNOOR KN-20-004-012-002/838
(KUDARIMOTHI) 		1520004035NRG24220620230737096 22/06/2023 Satyappa 1520004035WL007518 Satyappa 00652 PKGB0010556 2320 2320 Processed 30/06/2023 2866539647 SATYAPPA HANAMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUKNOOR KN-20-004-012-002/85-A
(KUDARIMOTHI) 		1520004035NRG24220620230737102 22/06/2023 sujata 1520004035WL007518 sujata 00652 PKGB0010556 1400 1400 Processed 30/06/2023 2866539623 SUJATA URP DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-012-002/853
(KUDARIMOTHI) 		1520004035NRG24220620230737107 22/06/2023 nirmala 1520004035WL007518 nirmala 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539710 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUKNOOR KN-20-004-012-002/87
(KUDARIMOTHI) 		1520004035NRG24220620230737112 22/06/2023 basavaraja 1520004035WL007518 basavaraja 00652 PKGB0010556 1740 1740 Processed 30/06/2023 2866539673 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUKNOOR KN-20-004-012-002/87
(KUDARIMOTHI) 		1520004035NRG24220620230737113 22/06/2023 hanpavva 1520004035WL007518 hanpavva 00652 PKGB0010556 1740 1740 Processed 30/06/2023 2866539618 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUKNOOR KN-20-004-012-002/87-A
(KUDARIMOTHI) 		1520004035NRG24220620230737114 22/06/2023 HANAMAVVA 1520004035WL007518 HANAMAVVA 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539624 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUKNOOR KN-20-004-012-002/873
(KUDARIMOTHI) 		1520004035NRG24220620230737116 22/06/2023 Amareshappa 1520004035WL007518 Amareshappa 00652 PKGB0010556 1000 1000 Processed 30/06/2023 2866539672 SHARANAPPA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUKNOOR KN-20-004-012-002/873
(KUDARIMOTHI) 		1520004035NRG24220620230737115 22/06/2023 iravva 1520004035WL007518 iravva 00652 PKGB0010556 1250 1250 Processed 30/06/2023 2866539690 IRAVVA A HOSURU IDBI BANK(607095)
99 KUKNOOR KN-20-004-012-002/9
(KUDARIMOTHI) 		1520004035NRG24220620230737120 22/06/2023 devappa 1520004035WL007518 devappa 00652 PKGB0010556 600 600 Processed 30/06/2023 2866539629 DEVAPPA VEERAPANNA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-012-002/91-A
(KUDARIMOTHI) 		1520004035NRG24220620230737124 22/06/2023 Chandalinga 1520004035WL007518 Chandalinga 00652 PKGB0010556 1000 1000 Processed 30/06/2023 2866539631 CHANDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUKNOOR KN-20-004-012-002/91-A
(KUDARIMOTHI) 		1520004035NRG24220620230737123 22/06/2023 SHIVAPUTRAVVA 1520004035WL007518 SHIVAPUTRAVVA 00652 PKGB0010556 1500 1500 Processed 30/06/2023 2866539626 SUPUTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUKNOOR KN-20-004-012-002/93-A
(KUDARIMOTHI) 		1520004035NRG24220620230737127 22/06/2023 jyoti 1520004035WL007518 jyoti 00652 PKGB0010556 1750 1750 Processed 30/06/2023 2866539679 MS JYOTI SOLE MINOR BARKER DYAMANNA STATE BANK OF INDIA(508548)
103 KUKNOOR KN-20-004-012-002/96
(KUDARIMOTHI) 		1520004035NRG24220620230737128 22/06/2023 Parasuram 1520004035WL007518 Parasuram 00652 PKGB0010556 750 750 Processed 30/06/2023 2866539617 PARASURAM SANNA RAJAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-012-002/96
(KUDARIMOTHI) 		1520004035NRG24220620230737129 22/06/2023 Parvati 1520004035WL007518 Parvati 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539640 PARVATHI WO PARASURAM ELAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUKNOOR KN-20-004-012-002/961
(KUDARIMOTHI) 		1520004035NRG24220620230737131 22/06/2023 Ramappa 1520004035WL007518 Ramappa 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539715 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUKNOOR KN-20-004-012-002/972
(KUDARIMOTHI) 		1520004035NRG24220620230737140 22/06/2023 Basappa 1520004035WL007518 Basappa 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539637 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUKNOOR KN-20-004-012-002/976
(KUDARIMOTHI) 		1520004035NRG24220620230737144 22/06/2023 Dyamanna 1520004035WL007518 Dyamanna 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539635 DYMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUKNOOR KN-20-004-012-002/976
(KUDARIMOTHI) 		1520004035NRG24220620230737145 22/06/2023 Eshavva 1520004035WL007518 Eshavva 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539622 ESHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUKNOOR KN-20-004-012-002/995
(KUDARIMOTHI) 		1520004035NRG24220620230737157 22/06/2023 nagappa 1520004035WL007518 nagappa 00652 PKGB0010556 2000 2000 Processed 30/06/2023 2866539630 NAGARAJ SO YALLAPPA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 179710 179710
110 KUKNOOR KN-20-004-012-002/1691
(KUDARIMOTHI) 		1520004035NRG24220620230736949 22/06/2023 monesha 1520004035WL007518 monesha 00652 PKGB0010647 2000 2000 Processed 30/06/2023 2866539682 MOUNESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2000 2000
111 KUKNOOR KN-20-004-012-002/1691
(KUDARIMOTHI) 		1520004035NRG24220620230736947 22/06/2023 dyamanna 1520004035WL007518 dyamanna 00652 PKGB0010715 2000 2000 Processed 30/06/2023 2866539684 DYAMANNA S/O DYAMAPPA BADIGERA PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
112 KUKNOOR KN-20-004-012-002/115
(KUDARIMOTHI) 		1520004035NRG24220620230736807 22/06/2023 SHIVANAMMA 1520004035WL007518 SHIVANAMMA 00652 PKGB0010733 1750 1750 Rejected 30/06/2023 2866539686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 KUKNOOR KN-20-004-012-002/1662
(KUDARIMOTHI) 		1520004035NRG24220620230736924 22/06/2023 laxmi 1520004035WL007518 laxmi 00652 PKGB0010733 1740 1740 Processed 30/06/2023 2866539720 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUKNOOR KN-20-004-012-002/1662
(KUDARIMOTHI) 		1520004035NRG24220620230736925 22/06/2023 Renuka Devi 1520004035WL007518 Renuka Devi 00652 PKGB0010733 1740 1740 Processed 30/06/2023 2866539717 RENUKA DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUKNOOR KN-20-004-012-002/179
(KUDARIMOTHI) 		1520004035NRG24220620230736956 22/06/2023 Hanamavva 1520004035WL007518 Hanamavva 00652 PKGB0010733 2000 2000 Processed 30/06/2023 2866539719 HANUMAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUKNOOR KN-20-004-012-002/49-A
(KUDARIMOTHI) 		1520004035NRG24220620230737030 22/06/2023 basavantevva 1520004035WL007518 basavantevva 00652 PKGB0010733 2320 2320 Processed 30/06/2023 2866539718 BASAVANTEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUKNOOR KN-20-004-012-002/671
(KUDARIMOTHI) 		1520004035NRG24220620230737046 22/06/2023 Mallamma 1520004035WL007518 Mallamma 00652 PKGB0010733 2000 2000 Processed 30/06/2023 2866539689 HIREYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUKNOOR KN-20-004-012-002/836
(KUDARIMOTHI) 		1520004035NRG24220620230737093 22/06/2023 Suvarna 1520004035WL007518 Suvarna 00652 PKGB0010733 2000 2000 Processed 30/06/2023 2866539685 SUVARNA SHARANAPPA BHAVIKATTI UNION BANK OF INDIA(508500)
119 KUKNOOR KN-20-004-012-002/961
(KUDARIMOTHI) 		1520004035NRG24220620230737132 22/06/2023 Ambavva 1520004035WL007518 Ambavva 00652 PKGB0010733 1000 1000 Processed 30/06/2023 2866539687 AMBAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUKNOOR KN-20-004-012-002/961
(KUDARIMOTHI) 		1520004035NRG24220620230737130 22/06/2023 Ambavva 1520004035WL007518 Ambavva 00652 PKGB0010733 750 750 Processed 30/06/2023 2866539688 AMBAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUKNOOR KN-20-004-012-002/989
(KUDARIMOTHI) 		1520004035NRG24220620230737152 22/06/2023 Duragappa 1520004035WL007518 Duragappa 00652 PKGB0010733 1740 1740 Processed 30/06/2023 2866539644 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17040 17040
122 KUKNOOR KN-20-004-012-002/1031-B
(KUDARIMOTHI) 		1520004035NRG24220620230736766 22/06/2023 Erappa 1520004035WL007518 Erappa 00666 IDFB0080351 2000 2000 Processed 30/06/2023 2866539584 Irappa . IDFC BANK LIMITED(608117)
123 KUKNOOR KN-20-004-012-002/1031-B
(KUDARIMOTHI) 		1520004035NRG24220620230736767 22/06/2023 gangavva 1520004035WL007518 gangavva 00666 IDFB0080351 2000 2000 Processed 30/06/2023 2866539598 Gangavva . IDFC BANK LIMITED(608117)
124 KUKNOOR KN-20-004-012-002/1056
(KUDARIMOTHI) 		1520004035NRG24220620230736789 22/06/2023 maruti 1520004035WL007518 maruti 00666 IDFB0080351 2000 2000 Processed 30/06/2023 2866539607 Maruthi . IDFC BANK LIMITED(608117)
125 KUKNOOR KN-20-004-012-002/123
(KUDARIMOTHI) 		1520004035NRG24220620230736820 22/06/2023 HANUMANTAPPA 1520004035WL007518 HANUMANTAPPA 00666 IDFB0080351 2000 2000 Processed 30/06/2023 2866539608 HANUMANTHAPPA KANAKAPPA VADRA UNION BANK OF INDIA(508500)
126 KUKNOOR KN-20-004-012-002/126
(KUDARIMOTHI) 		1520004035NRG24220620230736822 22/06/2023 shankramma 1520004035WL007518 shankramma 00666 IDFB0080351 2000 2000 Processed 30/06/2023 2866539601 Shankravva . IDFC BANK LIMITED(608117)
127 KUKNOOR KN-20-004-012-002/128
(KUDARIMOTHI) 		1520004035NRG24220620230736825 22/06/2023 venkatesha 1520004035WL007518 venkatesha 00666 IDFB0080351 2000 2000 Processed 30/06/2023 2866539588 Venkatesha . IDFC BANK LIMITED(608117)
128 KUKNOOR KN-20-004-012-002/1602
(KUDARIMOTHI) 		1520004035NRG24220620230736875 22/06/2023 Muttakka 1520004035WL007518 Muttakka 00666 IDFB0080351 2320 2320 Processed 30/06/2023 2866539609 Muttakka . IDFC BANK LIMITED(608117)
129 KUKNOOR KN-20-004-012-002/1613
(KUDARIMOTHI) 		1520004035NRG24220620230736885 22/06/2023 Sharanavva 1520004035WL007518 Sharanavva 00666 IDFB0080351 1740 1740 Processed 30/06/2023 2866539599 Sharanavva . IDFC BANK LIMITED(608117)
130 KUKNOOR KN-20-004-012-002/1626
(KUDARIMOTHI) 		1520004035NRG24220620230736900 22/06/2023 patreppa 1520004035WL007518 patreppa 00666 IDFB0080351 1740 1740 Processed 30/06/2023 2866539593 Patreppa . IDFC BANK LIMITED(608117)
131 KUKNOOR KN-20-004-012-002/1639
(KUDARIMOTHI) 		1520004035NRG24220620230736909 22/06/2023 Dyamavva 1520004035WL007518 Dyamavva 00666 IDFB0080351 2320 2320 Processed 30/06/2023 2866539591 Dyamavva . IDFC BANK LIMITED(608117)
132 KUKNOOR KN-20-004-012-002/1639
(KUDARIMOTHI) 		1520004035NRG24220620230736910 22/06/2023 rajashekharappa 1520004035WL007518 rajashekharappa 00666 IDFB0080351 2320 2320 Processed 30/06/2023 2866539603 Rajashekharappa . IDFC BANK LIMITED(608117)
133 KUKNOOR KN-20-004-012-002/1675
(KUDARIMOTHI) 		1520004035NRG24220620230736933 22/06/2023 renuka 1520004035WL007518 renuka 00666 IDFB0080351 2000 2000 Processed 30/06/2023 2866539590 Renuka . IDFC BANK LIMITED(608117)
134 KUKNOOR KN-20-004-012-002/182
(KUDARIMOTHI) 		1520004035NRG24220620230736963 22/06/2023 Hanumantappa 1520004035WL007518 Hanumantappa 00666 IDFB0080351 2000 2000 Processed 30/06/2023 2866539604 Hanumanta . IDFC BANK LIMITED(608117)
135 KUKNOOR KN-20-004-012-002/1991
(KUDARIMOTHI) 		1520004035NRG24220620230736989 22/06/2023 Mantavva 1520004035WL007518 Mantavva 00666 IDFB0080351 1500 1500 Processed 30/06/2023 2866539600 Mantavva . IDFC BANK LIMITED(608117)
136 KUKNOOR KN-20-004-012-002/226-A
(KUDARIMOTHI) 		1520004035NRG24220620230736995 22/06/2023 kotramma 1520004035WL007518 kotramma 00666 IDFB0080351 1740 1740 Processed 30/06/2023 2866539596 Kotramma . IDFC BANK LIMITED(608117)
137 KUKNOOR KN-20-004-012-002/28
(KUDARIMOTHI) 		1520004035NRG24220620230737003 22/06/2023 Hanamavva 1520004035WL007518 Hanamavva 00666 IDFB0080351 2000 2000 Processed 30/06/2023 2866539597 Hanamavva . IDFC BANK LIMITED(608117)
138 KUKNOOR KN-20-004-012-002/671
(KUDARIMOTHI) 		1520004035NRG24220620230737047 22/06/2023 ningavva 1520004035WL007518 ningavva 00666 IDFB0080351 2000 2000 Processed 30/06/2023 2866539594 Ningavva . IDFC BANK LIMITED(608117)
139 KUKNOOR KN-20-004-012-002/76
(KUDARIMOTHI) 		1520004035NRG24220620230737065 22/06/2023 iramma 1520004035WL007518 iramma 00666 IDFB0080351 2000 2000 Processed 30/06/2023 2866539606 Iramma . IDFC BANK LIMITED(608117)
140 KUKNOOR KN-20-004-012-002/835
(KUDARIMOTHI) 		1520004035NRG24220620230737091 22/06/2023 neelamma 1520004035WL007518 neelamma 00666 IDFB0080351 1740 1740 Processed 30/06/2023 2866539592 Neelamma . IDFC BANK LIMITED(608117)
141 KUKNOOR KN-20-004-012-002/838
(KUDARIMOTHI) 		1520004035NRG24220620230737097 22/06/2023 shankramma 1520004035WL007518 shankramma 00666 IDFB0080351 2320 2320 Processed 30/06/2023 2866539595 Shankramma . IDFC BANK LIMITED(608117)
142 KUKNOOR KN-20-004-012-002/851-B
(KUDARIMOTHI) 		1520004035NRG24220620230737104 22/06/2023 Basamma 1520004035WL007518 Basamma 00666 IDFB0080351 2000 2000 Processed 30/06/2023 2866539602 Basamma . IDFC BANK LIMITED(608117)
143 KUKNOOR KN-20-004-012-002/854-A
(KUDARIMOTHI) 		1520004035NRG24220620230737108 22/06/2023 lakshmavva 1520004035WL007518 lakshmavva 00666 IDFB0080351 1400 1400 Processed 30/06/2023 2866539589 Laxmavva . IDFC BANK LIMITED(608117)
144 KUKNOOR KN-20-004-012-002/9
(KUDARIMOTHI) 		1520004035NRG24220620230737121 22/06/2023 gadigevva 1520004035WL007518 gadigevva 00666 IDFB0080351 1400 1400 Processed 30/06/2023 2866539605 Gedigemma . IDFC BANK LIMITED(608117)
145 KUKNOOR KN-20-004-012-002/996
(KUDARIMOTHI) 		1520004035NRG24220620230737158 22/06/2023 basanagouda 1520004035WL007518 basanagouda 00666 IDFB0080351 2320 2320 Processed 30/06/2023 2866539674 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46860 46860
146 KUKNOOR KN-20-004-012-002/851-B
(KUDARIMOTHI) 		1520004035NRG24220620230737103 22/06/2023 Basavaraj 1520004035WL007518 Basavaraj 00666 IDFB0080353 2000 2000 Processed 30/06/2023 2866539675 BASAVARAJ H MALI PAT CANARA BANK(508532)
SubTotal 2000 2000
147 KUKNOOR KN-20-004-012-002/152
(KUDARIMOTHI) 		1520004035NRG24220620230736863 22/06/2023 Choteppa 1520004035WL007518 Choteppa 00691 IPOS0000001 1750 1750 Processed 30/06/2023 2866539585 CHOTEPPA HANUMANTHAPPA HARIJAN NELJERI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUKNOOR KN-20-004-012-002/37
(KUDARIMOTHI) 		1520004035NRG24220620230737024 22/06/2023 Gangadhara 1520004035WL007518 Gangadhara 00691 IPOS0000001 1740 1740 Processed 30/06/2023 2866539587 ANJINAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUKNOOR KN-20-004-012-002/37
(KUDARIMOTHI) 		1520004035NRG24220620230737025 22/06/2023 Gangadhara 1520004035WL007518 Gangadhara 00691 IPOS0000001 1740 1740 Processed 30/06/2023 2866539586 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5230 5230
Total 279620 279620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004035_220623APB_FTO_202284 Bank of India BKID0008475 KOPPAL 6320
2 YELBURGA KN1520004035_220623APB_FTO_202284 IDBI Bank IBKL0001196 Koppal 10390
3 YELBURGA KN1520004035_220623APB_FTO_202284 Indian Overseas Bank IOBA0003413 KOPPAL 2000
4 YELBURGA KN1520004035_220623APB_FTO_202284 State Bank of India SBIN0004277 KOPPAL 4070
5 YELBURGA KN1520004035_220623APB_FTO_202284 State Bank of India SBIN0040838 YELBURGA 2000
6 YELBURGA KN1520004035_220623APB_FTO_202284 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 179710
7 YELBURGA KN1520004035_220623APB_FTO_202284 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 2000
8 YELBURGA KN1520004035_220623APB_FTO_202284 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2000
9 YELBURGA KN1520004035_220623APB_FTO_202284 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 17040
10 YELBURGA KN1520004035_220623APB_FTO_202284 IDFC Bank IDFB0080351 Koppal 46860
11 YELBURGA KN1520004035_220623APB_FTO_202284 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2000
12 YELBURGA KN1520004035_220623APB_FTO_202284 India Post Payments Bank IPOS0000001 KOPPAL 5230

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