Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:03 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004027_170523APB_FTO_93283
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-20-004-027-003/2604
(BANNIKOPPA) 		1520004027NRG24170520230308813 17/05/2023 SHANKARBABU 1520004027WL003511 SHANKARBABU 00415 SBIN0004277 2100 2100 Processed 24/05/2023 1819542434 MR SHANAKARABABU MALEKOPPA STATE BANK OF INDIA(508548)
2 KUKNOOR KN-20-004-027-003/413
(BANNIKOPPA) 		1520004027NRG24170520230308817 17/05/2023 BASAPPA 1520004027WL003511 BASAPPA 00415 SBIN0004277 1500 1500 Processed 24/05/2023 1819542433 MR BASAVARAJ YALBURGA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
3 KUKNOOR KN-20-004-027-003/36
(BANNIKOPPA) 		1520004027NRG24170520230308791 17/05/2023 Anita 1520004027WL003510 Anita 00415 SBIN0020375 2100 2100 Processed 24/05/2023 1819542435 MS ANITA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
4 KUKNOOR KN-20-004-027-003/299
(BANNIKOPPA) 		1520004027NRG24170520230309661 17/05/2023 SHARANAPPA 1520004027WL003520 SHARANAPPA 00522 CNRB000PGB1 1380 1380 Processed 24/05/2023 1819542459 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-027-003/812
(BANNIKOPPA) 		1520004027NRG24170520230308831 17/05/2023 Manjunath 1520004027WL003511 Manjunath 00522 CNRB000PGB1 2100 2100 Rejected 24/05/2023 1819542432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3480 3480
6 KUKNOOR KN-20-004-027-003/139
(BANNIKOPPA) 		1520004027NRG24170520230308802 17/05/2023 KALAMMA MATTUR 1520004027WL003511 KALAMMA MATTUR 00652 PKGB0010668 1500 1500 Processed 24/05/2023 1819542367 KALAMMA MATTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-027-003/163
(BANNIKOPPA) 		1520004027NRG24170520230308774 17/05/2023 HEMAKSHI 1520004027WL003510 HEMAKSHI 00652 PKGB0010668 2100 2100 Processed 24/05/2023 1819542454 SHARANAPPA MATTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3600 3600
8 KUKNOOR KN-20-004-027-003/1010-A
(BANNIKOPPA) 		1520004027NRG24170520230309641 17/05/2023 NAGARAJ 1520004027WL003520 NAGARAJ 00652 PKGB0010902 1425 1425 Processed 24/05/2023 1819542392 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-027-003/1010-A
(BANNIKOPPA) 		1520004027NRG24170520230309640 17/05/2023 Sushilamma 1520004027WL003520 Sushilamma 00652 PKGB0010902 1425 1425 Processed 24/05/2023 1819542393 SUSHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-027-003/1011-A
(BANNIKOPPA) 		1520004027NRG24170520230308768 17/05/2023 Annapurna 1520004027WL003510 Annapurna 00652 PKGB0010902 1120 1120 Processed 24/05/2023 1819542395 ANNAPURNA DEVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-027-003/103
(BANNIKOPPA) 		1520004027NRG24170520230309643 17/05/2023 Manavva 1520004027WL003520 Manavva 00652 PKGB0010902 1380 1380 Processed 24/05/2023 1819542436 MANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-027-003/109
(BANNIKOPPA) 		1520004027NRG24170520230308834 17/05/2023 NILAMMA 1520004027WL003512 NILAMMA 00652 PKGB0010902 1960 1960 Processed 24/05/2023 1819542440 NEELAVVA MALLAPPA HADAPADA UNION BANK OF INDIA(508500)
13 KUKNOOR KN-20-004-027-003/109
(BANNIKOPPA) 		1520004027NRG24170520230308835 17/05/2023 VASANTKUMAR 1520004027WL003512 VASANTKUMAR 00652 PKGB0010902 1960 1960 Processed 24/05/2023 1819542450 Mr. VASANTKUMAR . INDIAN BANK(607105)
14 KUKNOOR KN-20-004-027-003/115
(BANNIKOPPA) 		1520004027NRG24170520230308769 17/05/2023 Shakshavali 1520004027WL003510 Shakshavali 00652 PKGB0010902 1800 1800 Processed 24/05/2023 1819542419 SHAKSHAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-027-003/1172-D
(BANNIKOPPA) 		1520004027NRG24170520230308801 17/05/2023 MANJULA 1520004027WL003511 MANJULA 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819542397 MANJULA MATTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-027-003/1172-D
(BANNIKOPPA) 		1520004027NRG24170520230308800 17/05/2023 MARUTI 1520004027WL003511 MARUTI 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819542407 MARUTHI MATTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-027-003/125
(BANNIKOPPA) 		1520004027NRG24170520230308770 17/05/2023 MOULABI 1520004027WL003510 MOULABI 00652 PKGB0010902 1800 1800 Processed 24/05/2023 1819542455 MOULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-027-003/136
(BANNIKOPPA) 		1520004027NRG24170520230309645 17/05/2023 Deepa 1520004027WL003520 Deepa 00652 PKGB0010902 1380 1380 Processed 24/05/2023 1819542389 DEEPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-027-003/136
(BANNIKOPPA) 		1520004027NRG24170520230309644 17/05/2023 MUDAKAPPA 1520004027WL003520 MUDAKAPPA 00652 PKGB0010902 1380 1380 Processed 24/05/2023 1819542451 MUDUKAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-027-003/147
(BANNIKOPPA) 		1520004027NRG24170520230308772 17/05/2023 GANGAVVA 1520004027WL003510 GANGAVVA 00652 PKGB0010902 1800 1800 Processed 24/05/2023 1819542368 GANGAVVA MUTTAPPA BELERI UNION BANK OF INDIA(508500)
21 KUKNOOR KN-20-004-027-003/147
(BANNIKOPPA) 		1520004027NRG24170520230308771 17/05/2023 Muttappa 1520004027WL003510 Muttappa 00652 PKGB0010902 1800 1800 Processed 24/05/2023 1819542412 MUTTAPPA BELERI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-027-003/151
(BANNIKOPPA) 		1520004027NRG24170520230308803 17/05/2023 DEVAKKA 1520004027WL003511 DEVAKKA 00652 PKGB0010902 2100 2100 Processed 24/05/2023 1819542377 DEVAKKA VADDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-027-003/151
(BANNIKOPPA) 		1520004027NRG24170520230308804 17/05/2023 LOKESH 1520004027WL003511 LOKESH 00652 PKGB0010902 2100 2100 Processed 24/05/2023 1819542418 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-027-003/1531
(BANNIKOPPA) 		1520004027NRG24170520230309647 17/05/2023 SHARANAPPA 1520004027WL003520 SHARANAPPA 00652 PKGB0010902 1380 1380 Processed 24/05/2023 1819542428 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-027-003/163
(BANNIKOPPA) 		1520004027NRG24170520230308773 17/05/2023 HEMAKSHI 1520004027WL003510 HEMAKSHI 00652 PKGB0010902 2100 2100 Processed 24/05/2023 1819542408 HEMAVVA SHARANAPPA MATTUR UNION BANK OF INDIA(508500)
26 KUKNOOR KN-20-004-027-003/169
(BANNIKOPPA) 		1520004027NRG24170520230308806 17/05/2023 DEVAPPA 1520004027WL003511 DEVAPPA 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819542423 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-027-003/169
(BANNIKOPPA) 		1520004027NRG24170520230308805 17/05/2023 MALAVVA 1520004027WL003511 MALAVVA 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819542372 MALLAVVAMAKALE PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-027-003/1745
(BANNIKOPPA) 		1520004027NRG24170520230308775 17/05/2023 Shantosh 1520004027WL003510 Shantosh 00652 PKGB0010902 1120 1120 Processed 24/05/2023 1819542406 SANTOSH MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-027-003/179
(BANNIKOPPA) 		1520004027NRG24170520230308808 17/05/2023 SHARADA 1520004027WL003511 SHARADA 00652 PKGB0010902 2100 2100 Processed 24/05/2023 1819542369 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-027-003/179
(BANNIKOPPA) 		1520004027NRG24170520230308807 17/05/2023 YANKAPPA YALIGAR 1520004027WL003511 YANKAPPA YALIGAR 00652 PKGB0010902 2100 2100 Processed 24/05/2023 1819542405 YANKANNA YALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-027-003/193
(BANNIKOPPA) 		1520004027NRG24170520230308836 17/05/2023 Hemanna 1520004027WL003512 Hemanna 00652 PKGB0010902 1960 1960 Processed 24/05/2023 1819542437 MR HEMAPPA CHANNAPPA UPPAR STATE BANK OF INDIA(508548)
32 KUKNOOR KN-20-004-027-003/193
(BANNIKOPPA) 		1520004027NRG24170520230308837 17/05/2023 Vijayalakshmi 1520004027WL003512 Vijayalakshmi 00652 PKGB0010902 1960 1960 Processed 24/05/2023 1819542381 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-027-003/194
(BANNIKOPPA) 		1520004027NRG24170520230309648 17/05/2023 SURESH 1520004027WL003520 SURESH 00652 PKGB0010902 1380 1380 Processed 24/05/2023 1819542442 SURESH GUDLANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-027-003/203
(BANNIKOPPA) 		1520004027NRG24170520230308809 17/05/2023 Lakshman 1520004027WL003511 Lakshman 00652 PKGB0010902 2100 2100 Processed 24/05/2023 1819542404 LAXMANA YALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-027-003/203
(BANNIKOPPA) 		1520004027NRG24170520230308810 17/05/2023 Ratna 1520004027WL003511 Ratna 00652 PKGB0010902 2100 2100 Processed 24/05/2023 1819542401 RATNAVVA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-027-003/2033
(BANNIKOPPA) 		1520004027NRG24170520230308776 17/05/2023 BASAPPA 1520004027WL003510 BASAPPA 00652 PKGB0010902 1120 1120 Processed 24/05/2023 1819542429 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-027-003/2039
(BANNIKOPPA) 		1520004027NRG24170520230309650 17/05/2023 VIRUPASHXAPPA 1520004027WL003520 VIRUPASHXAPPA 00652 PKGB0010902 1425 1425 Processed 24/05/2023 1819542447 VIRUPAXAPPA ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-027-003/2059
(BANNIKOPPA) 		1520004027NRG24170520230308811 17/05/2023 AJITHKUMAR 1520004027WL003511 AJITHKUMAR 00652 PKGB0010902 2100 2100 Processed 24/05/2023 1819542415 AJEETKUMAR SANNAYARESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-027-003/2068
(BANNIKOPPA) 		1520004027NRG24170520230309652 17/05/2023 MALLAMMA 1520004027WL003520 MALLAMMA 00652 PKGB0010902 1425 1425 Processed 24/05/2023 1819542387 MALLAMMA YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-027-003/2086
(BANNIKOPPA) 		1520004027NRG24170520230309653 17/05/2023 BASAVARAJ 1520004027WL003520 BASAVARAJ 00652 PKGB0010902 1425 1425 Processed 24/05/2023 1819542449 BASAVARAJ GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-027-003/2219
(BANNIKOPPA) 		1520004027NRG24170520230308777 17/05/2023 Ravi 1520004027WL003510 Ravi 00652 PKGB0010902 1120 1120 Processed 24/05/2023 1819542411 RAVI GONDBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-027-003/2219
(BANNIKOPPA) 		1520004027NRG24170520230308778 17/05/2023 VANITA 1520004027WL003510 VANITA 00652 PKGB0010902 1120 1120 Processed 24/05/2023 1819542427 MRS VANITHA HANUMAPPA TALAWAR STATE BANK OF INDIA(508548)
43 KUKNOOR KN-20-004-027-003/2222
(BANNIKOPPA) 		1520004027NRG24170520230308779 17/05/2023 YANKAMMA 1520004027WL003510 YANKAMMA 00652 PKGB0010902 1800 1800 Processed 24/05/2023 1819542448 YANKAMMA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-027-003/235
(BANNIKOPPA) 		1520004027NRG24170520230309655 17/05/2023 Manjunath 1520004027WL003520 Manjunath 00652 PKGB0010902 1425 1425 Processed 24/05/2023 1819542413 MANJUNATH MALLAPPA HALLIKERI UNION BANK OF INDIA(508500)
45 KUKNOOR KN-20-004-027-003/241
(BANNIKOPPA) 		1520004027NRG24170520230309656 17/05/2023 MALLAMMA 1520004027WL003520 MALLAMMA 00652 PKGB0010902 1425 1425 Processed 24/05/2023 1819542388 CHANNABASAPPA BHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-027-003/243-A
(BANNIKOPPA) 		1520004027NRG24170520230308780 17/05/2023 RAMESH 1520004027WL003510 RAMESH 00652 PKGB0010902 1800 1800 Processed 24/05/2023 1819542386 RAMAPPA . INDUSIND BANK(607189)
47 KUKNOOR KN-20-004-027-003/2508
(BANNIKOPPA) 		1520004027NRG24170520230308838 17/05/2023 CHANNABASAVARAJ 1520004027WL003512 CHANNABASAVARAJ 00652 PKGB0010902 1960 1960 Processed 24/05/2023 1819542402 MR CHANNABASAVARAJ STATE BANK OF INDIA(508548)
48 KUKNOOR KN-20-004-027-003/251
(BANNIKOPPA) 		1520004027NRG24170520230308840 17/05/2023 Basavaraj 1520004027WL003512 Basavaraj 00652 PKGB0010902 1960 1960 Processed 24/05/2023 1819542374 BASAVARAJ GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-027-003/251
(BANNIKOPPA) 		1520004027NRG24170520230308839 17/05/2023 Shakuntala 1520004027WL003512 Shakuntala 00652 PKGB0010902 1960 1960 Processed 24/05/2023 1819542396 SHEKAVVA URF SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-027-003/2604
(BANNIKOPPA) 		1520004027NRG24170520230308812 17/05/2023 Girijamma 1520004027WL003511 Girijamma 00652 PKGB0010902 2100 2100 Processed 24/05/2023 1819542380 GIRIJA H MALEKOPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
51 KUKNOOR KN-20-004-027-003/2615
(BANNIKOPPA) 		1520004027NRG24170520230308782 17/05/2023 DEVAPPA 1520004027WL003510 DEVAPPA 00652 PKGB0010902 2100 2100 Processed 24/05/2023 1819542420 DEVAPPA SO HANAMAPPA VIRAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-027-003/2615
(BANNIKOPPA) 		1520004027NRG24170520230308781 17/05/2023 Neelavva 1520004027WL003510 Neelavva 00652 PKGB0010902 2100 2100 Processed 24/05/2023 1819542384 NEELAVVA DEVAPPA VIRAPUR UNION BANK OF INDIA(508500)
53 KUKNOOR KN-20-004-027-003/269
(BANNIKOPPA) 		1520004027NRG24170520230308784 17/05/2023 Renavva 1520004027WL003510 Renavva 00652 PKGB0010902 2100 2100 Processed 24/05/2023 1819542400 RENAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-027-003/269
(BANNIKOPPA) 		1520004027NRG24170520230308783 17/05/2023 SIDDAPPA 1520004027WL003510 SIDDAPPA 00652 PKGB0010902 2100 2100 Processed 24/05/2023 1819542453 SIDDAPPA BHEMMAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-027-003/29
(BANNIKOPPA) 		1520004027NRG24170520230309657 17/05/2023 ANASUYA 1520004027WL003520 ANASUYA 00652 PKGB0010902 1380 1380 Processed 24/05/2023 1819542438 MR BASAYYA ANDANAYYA HIREMATH STATE BANK OF INDIA(508548)
56 KUKNOOR KN-20-004-027-003/292
(BANNIKOPPA) 		1520004027NRG24170520230309658 17/05/2023 SHIVAPUTRAPPA 1520004027WL003520 SHIVAPUTRAPPA 00652 PKGB0010902 1425 1425 Processed 24/05/2023 1819542403 SHIVAPUTRAPPA MANGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-027-003/295
(BANNIKOPPA) 		1520004027NRG24170520230309660 17/05/2023 SHIVAMMA 1520004027WL003520 SHIVAMMA 00652 PKGB0010902 1380 1380 Processed 24/05/2023 1819542426 SHIVAMMA SAJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-027-003/295
(BANNIKOPPA) 		1520004027NRG24170520230309659 17/05/2023 SOMAPPA 1520004027WL003520 SOMAPPA 00652 PKGB0010902 1380 1380 Processed 24/05/2023 1819542417 SOMAPPA SAJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-027-003/299
(BANNIKOPPA) 		1520004027NRG24170520230309662 17/05/2023 Annapurna 1520004027WL003520 Annapurna 00652 PKGB0010902 1380 1380 Processed 24/05/2023 1819542458 ANNAPURNA WO SHARANAPPA BYALI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-027-003/3
(BANNIKOPPA) 		1520004027NRG24170520230308814 17/05/2023 KALAVVA 1520004027WL003511 KALAVVA 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819542376 KALAVVA MATTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-027-003/3
(BANNIKOPPA) 		1520004027NRG24170520230308815 17/05/2023 MANJUNATH 1520004027WL003511 MANJUNATH 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819542379 MANJUNATH MATTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-027-003/30
(BANNIKOPPA) 		1520004027NRG24170520230308785 17/05/2023 Manjunath 1520004027WL003510 Manjunath 00652 PKGB0010902 1800 1800 Processed 24/05/2023 1819542382 MANJUNATH CHITTAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-027-003/340
(BANNIKOPPA) 		1520004027NRG24170520230308786 17/05/2023 KHASIMASAB 1520004027WL003510 KHASIMASAB 00652 PKGB0010902 1800 1800 Processed 24/05/2023 1819542416 KASIMSAB MALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-027-003/342
(BANNIKOPPA) 		1520004027NRG24170520230308787 17/05/2023 GAVISIDDAPPA 1520004027WL003510 GAVISIDDAPPA 00652 PKGB0010902 1800 1800 Processed 24/05/2023 1819542385 SEKHAVVA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-027-003/356
(BANNIKOPPA) 		1520004027NRG24170520230308788 17/05/2023 HALAVVA 1520004027WL003510 HALAVVA 00652 PKGB0010902 1120 1120 Processed 24/05/2023 1819542457 MRS HALAMMA HANUMAPPA TALWAR STATE BANK OF INDIA(508548)
66 KUKNOOR KN-20-004-027-003/356
(BANNIKOPPA) 		1520004027NRG24170520230308789 17/05/2023 Manjunath 1520004027WL003510 Manjunath 00652 PKGB0010902 1120 1120 Processed 24/05/2023 1819542410 MR MANAJUNATH HANMANTAPPA TALAWAR STATE BANK OF INDIA(508548)
67 KUKNOOR KN-20-004-027-003/36
(BANNIKOPPA) 		1520004027NRG24170520230308790 17/05/2023 PAKIRAPPA 1520004027WL003510 PAKIRAPPA 00652 PKGB0010902 2100 2100 Processed 24/05/2023 1819542424 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-027-003/373
(BANNIKOPPA) 		1520004027NRG24170520230308816 17/05/2023 PARAMMA BELLAD 1520004027WL003511 PARAMMA BELLAD 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819542456 PARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
69 KUKNOOR KN-20-004-027-003/413
(BANNIKOPPA) 		1520004027NRG24170520230308818 17/05/2023 Gouramma 1520004027WL003511 Gouramma 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819542446 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-027-003/422
(BANNIKOPPA) 		1520004027NRG24170520230308819 17/05/2023 SHARANAPPA 1520004027WL003511 SHARANAPPA 00652 PKGB0010902 2100 2100 Processed 24/05/2023 1819542373 SHARANAPPA N MADIVALAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
71 KUKNOOR KN-20-004-027-003/47
(BANNIKOPPA) 		1520004027NRG24170520230308793 17/05/2023 Merumbi 1520004027WL003510 Merumbi 00652 PKGB0010902 1800 1800 Processed 24/05/2023 1819542422 MAHARANNUBEE WO RAJESAB SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-027-003/47
(BANNIKOPPA) 		1520004027NRG24170520230308792 17/05/2023 RAJASAB 1520004027WL003510 RAJASAB 00652 PKGB0010902 1800 1800 Processed 24/05/2023 1819542371 RAJESAB SOMPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-027-003/5
(BANNIKOPPA) 		1520004027NRG24170520230308821 17/05/2023 CHIDANANDAPPA 1520004027WL003511 CHIDANANDAPPA 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819542452 CHIDANANDAPPA NAREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-027-003/5
(BANNIKOPPA) 		1520004027NRG24170520230308820 17/05/2023 Manjavva 1520004027WL003511 Manjavva 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819542399 MANJULA CHIDANANDAPPA NAREGAL UNION BANK OF INDIA(508500)
75 KUKNOOR KN-20-004-027-003/56
(BANNIKOPPA) 		1520004027NRG24170520230308795 17/05/2023 BALAPPA 1520004027WL003510 BALAPPA 00652 PKGB0010902 1120 1120 Processed 24/05/2023 1819542370 BALAPPA ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-027-003/56
(BANNIKOPPA) 		1520004027NRG24170520230308794 17/05/2023 BASAMMA 1520004027WL003510 BASAMMA 00652 PKGB0010902 1120 1120 Processed 24/05/2023 1819542425 BASAVVA WO BALAPPA ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-027-003/56
(BANNIKOPPA) 		1520004027NRG24170520230308796 17/05/2023 Kotrappa 1520004027WL003510 Kotrappa 00652 PKGB0010902 1120 1120 Processed 24/05/2023 1819542409 MR KOTRAPPA ADAVALLI STATE BANK OF INDIA(508548)
78 KUKNOOR KN-20-004-027-003/577-A
(BANNIKOPPA) 		1520004027NRG24170520230309663 17/05/2023 ANNAPURNA 1520004027WL003520 ANNAPURNA 00652 PKGB0010902 1425 1425 Processed 24/05/2023 1819542414 ANNAPURNA MANGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-027-003/6
(BANNIKOPPA) 		1520004027NRG24170520230309664 17/05/2023 kiranakumar 1520004027WL003520 kiranakumar 00652 PKGB0010902 1425 1425 Processed 24/05/2023 1819542430 KIRANAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-027-003/60
(BANNIKOPPA) 		1520004027NRG24170520230308841 17/05/2023 NEELAMMA 1520004027WL003512 NEELAMMA 00652 PKGB0010902 1960 1960 Processed 24/05/2023 1819542366 NEELAMMA M KARAMUDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
81 KUKNOOR KN-20-004-027-003/60
(BANNIKOPPA) 		1520004027NRG24170520230308843 17/05/2023 Shivalila 1520004027WL003512 Shivalila 00652 PKGB0010902 1960 1960 Processed 24/05/2023 1819542431 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-027-003/601-A
(BANNIKOPPA) 		1520004027NRG24170520230309665 17/05/2023 Lakshmibayi 1520004027WL003520 Lakshmibayi 00652 PKGB0010902 1425 1425 Processed 24/05/2023 1819542421 LAMIBAI RAVINDRA NADAMANI UNION BANK OF INDIA(508500)
83 KUKNOOR KN-20-004-027-003/67
(BANNIKOPPA) 		1520004027NRG24170520230308823 17/05/2023 Geerish 1520004027WL003511 Geerish 00652 PKGB0010902 2100 2100 Processed 24/05/2023 1819542439 GIRISH MALEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-027-003/67
(BANNIKOPPA) 		1520004027NRG24170520230308822 17/05/2023 REVATI 1520004027WL003511 REVATI 00652 PKGB0010902 2100 2100 Processed 24/05/2023 1819542390 REVATI PRAKASHAPPA MALEKOPPA UNION BANK OF INDIA(508500)
85 KUKNOOR KN-20-004-027-003/75-A
(BANNIKOPPA) 		1520004027NRG24170520230308824 17/05/2023 MYLARAPPA 1520004027WL003511 MYLARAPPA 00652 PKGB0010902 2100 2100 Processed 24/05/2023 1819542443 MAILARAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-027-003/75-A
(BANNIKOPPA) 		1520004027NRG24170520230308825 17/05/2023 Shashikala 1520004027WL003511 Shashikala 00652 PKGB0010902 2100 2100 Processed 24/05/2023 1819542383 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-027-003/804
(BANNIKOPPA) 		1520004027NRG24170520230308826 17/05/2023 RAVICHANDRA 1520004027WL003511 RAVICHANDRA 00652 PKGB0010902 2100 2100 Processed 24/05/2023 1819542378 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUKNOOR KN-20-004-027-003/808
(BANNIKOPPA) 		1520004027NRG24170520230308828 17/05/2023 LALITA 1520004027WL003511 LALITA 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819542445 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUKNOOR KN-20-004-027-003/812
(BANNIKOPPA) 		1520004027NRG24170520230308830 17/05/2023 BASAVANNEVVA 1520004027WL003511 BASAVANNEVVA 00652 PKGB0010902 2100 2100 Processed 24/05/2023 1819542375 BASAVANNEVVA B POOJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
90 KUKNOOR KN-20-004-027-003/813
(BANNIKOPPA) 		1520004027NRG24170520230308833 17/05/2023 Suneeta 1520004027WL003511 Suneeta 00652 PKGB0010902 2100 2100 Processed 24/05/2023 1819542398 SUNITHA YALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUKNOOR KN-20-004-027-003/813
(BANNIKOPPA) 		1520004027NRG24170520230308832 17/05/2023 VIRUPAXPPA 1520004027WL003511 VIRUPAXPPA 00652 PKGB0010902 2100 2100 Processed 24/05/2023 1819542444 VIRUPAXAPPA YALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUKNOOR KN-20-004-027-003/86
(BANNIKOPPA) 		1520004027NRG24170520230308797 17/05/2023 LOKESH 1520004027WL003510 LOKESH 00652 PKGB0010902 1800 1800 Processed 24/05/2023 1819542441 LOKESH VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-027-003/87-A
(BANNIKOPPA) 		1520004027NRG24170520230308799 17/05/2023 HANUMAPPA 1520004027WL003510 HANUMAPPA 00652 PKGB0010902 2100 2100 Processed 24/05/2023 1819542391 HANUMAPPA SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUKNOOR KN-20-004-027-003/87-A
(BANNIKOPPA) 		1520004027NRG24170520230308798 17/05/2023 Savita 1520004027WL003510 Savita 00652 PKGB0010902 2100 2100 Processed 24/05/2023 1819542394 SAVITHA SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 147535 147535
Total 160315 160315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_170523APB_FTO_93283 State Bank of India SBIN0004277 KOPPAL 3600
2 YELBURGA KN1520004027_170523APB_FTO_93283 State Bank of India SBIN0020375 TALKAL 2100
3 YELBURGA KN1520004027_170523APB_FTO_93283 Pragathi Gramin Bank CNRB000PGB1 Badamakanahalli 2100
4 YELBURGA KN1520004027_170523APB_FTO_93283 Pragathi Gramin Bank CNRB000PGB1 PGB ITAGI 1380
5 YELBURGA KN1520004027_170523APB_FTO_93283 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 3600
6 YELBURGA KN1520004027_170523APB_FTO_93283 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 147535

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