Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:34:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_150523APB_FTO_86450
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-20-004-013-004/103
(HIREBIDANAL) 		1520004013NRG24150520230295950 15/05/2023 Shekarappa 1520004013WL003383 Shekarappa 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995443 SHEKHARAPPA R NAGIREDDY CANARA BANK(508532)
2 KUKNOOR KN-20-004-013-004/103
(HIREBIDANAL) 		1520004013NRG24150520230295951 15/05/2023 Viresh 1520004013WL003383 Viresh 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819690028 MR VEERESH SHEKHARAPPA NAGAREDDI STATE BANK OF INDIA(508548)
3 KUKNOOR KN-20-004-013-004/104
(HIREBIDANAL) 		1520004013NRG24150520230295953 15/05/2023 Renuka 1520004013WL003383 Renuka 00078 CNRB0011814 314 314 Processed 24/05/2023 1818995483 RENUKA HOKKALAD CANARA BANK(508532)
4 KUKNOOR KN-20-004-013-004/111
(HIREBIDANAL) 		1520004013NRG24150520230295956 15/05/2023 Kamalavva 1520004013WL003383 Kamalavva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819690022 KAMALAVVA Y HOKKLAD CANARA BANK(508532)
5 KUKNOOR KN-20-004-013-004/111
(HIREBIDANAL) 		1520004013NRG24150520230295955 15/05/2023 yankappa 1520004013WL003383 yankappa 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819690045 YANKAPPA S HOKKLAD CANARA BANK(508532)
6 KUKNOOR KN-20-004-013-004/115
(HIREBIDANAL) 		1520004013NRG24150520230295957 15/05/2023 Bhimappa 1520004013WL003383 Bhimappa 00078 CNRB0011814 1570 1570 Rejected 24/05/2023 1818995453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KUKNOOR KN-20-004-013-004/12
(HIREBIDANAL) 		1520004013NRG24150520230295962 15/05/2023 Mudakavva 1520004013WL003383 Mudakavva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819690048 MUDAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUKNOOR KN-20-004-013-004/12
(HIREBIDANAL) 		1520004013NRG24150520230295961 15/05/2023 Ramesh 1520004013WL003383 Ramesh 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819690023 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUKNOOR KN-20-004-013-004/122
(HIREBIDANAL) 		1520004013NRG24150520230295963 15/05/2023 Chaitra 1520004013WL003383 Chaitra 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995477 CHAITRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUKNOOR KN-20-004-013-004/13
(HIREBIDANAL) 		1520004013NRG24150520230295966 15/05/2023 Halamma 1520004013WL003383 Halamma 00078 CNRB0011814 314 314 Processed 24/05/2023 1819690033 HALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUKNOOR KN-20-004-013-004/13
(HIREBIDANAL) 		1520004013NRG24150520230295967 15/05/2023 HANUMAPPA B HALLIKERI 1520004013WL003383 HANUMAPPA B HALLIKERI 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819690032 HANUMAPPA B HALLIKERI CANARA BANK(508532)
12 KUKNOOR KN-20-004-013-004/13-A
(HIREBIDANAL) 		1520004013NRG24150520230295969 15/05/2023 Nagappa 1520004013WL003383 Nagappa 00078 CNRB0011814 942 942 Processed 24/05/2023 1819690046 NAAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUKNOOR KN-20-004-013-004/13-B
(HIREBIDANAL) 		1520004013NRG24150520230295970 15/05/2023 Laxmavva 1520004013WL003383 Laxmavva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995441 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUKNOOR KN-20-004-013-004/13-C
(HIREBIDANAL) 		1520004013NRG24150520230295972 15/05/2023 Hanumavva 1520004013WL003383 Hanumavva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995459 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUKNOOR KN-20-004-013-004/14-A
(HIREBIDANAL) 		1520004013NRG24150520230295974 15/05/2023 Erappa 1520004013WL003383 Erappa 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819690053 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUKNOOR KN-20-004-013-004/14-A
(HIREBIDANAL) 		1520004013NRG24150520230295975 15/05/2023 Ratnavva 1520004013WL003383 Ratnavva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995476 RATNAMMA E MADIVALAR CANARA BANK(508532)
17 KUKNOOR KN-20-004-013-004/140
(HIREBIDANAL) 		1520004013NRG24150520230295976 15/05/2023 Maruti 1520004013WL003383 Maruti 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819690015 MAARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUKNOOR KN-20-004-013-004/140
(HIREBIDANAL) 		1520004013NRG24150520230295977 15/05/2023 Nirmal 1520004013WL003383 Nirmal 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819690019 NIRMALAVVA M HOSAMANI CANARA BANK(508532)
19 KUKNOOR KN-20-004-013-004/143
(HIREBIDANAL) 		1520004013NRG24150520230295978 15/05/2023 Lakshmappa 1520004013WL003383 Lakshmappa 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819690025 LAXMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUKNOOR KN-20-004-013-004/143
(HIREBIDANAL) 		1520004013NRG24150520230295979 15/05/2023 SHIVALINGAMMA 1520004013WL003383 SHIVALINGAMMA 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819690020 SHIVALINGAMMA L HARIJAN CANARA BANK(508532)
21 KUKNOOR KN-20-004-013-004/154
(HIREBIDANAL) 		1520004013NRG24150520230295981 15/05/2023 Malleshappa 1520004013WL003383 Malleshappa 00078 CNRB0011814 1570 1570 Rejected 24/05/2023 1818995488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KUKNOOR KN-20-004-013-004/154
(HIREBIDANAL) 		1520004013NRG24150520230295982 15/05/2023 Sharada 1520004013WL003383 Sharada 00078 CNRB0011814 942 942 Processed 24/05/2023 1818995463 SHARADA NAGAARADDI CANARA BANK(508532)
23 KUKNOOR KN-20-004-013-004/155
(HIREBIDANAL) 		1520004013NRG24150520230295983 15/05/2023 maruthi 1520004013WL003383 maruthi 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995479 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUKNOOR KN-20-004-013-004/159
(HIREBIDANAL) 		1520004013NRG24150520230295985 15/05/2023 Paramma 1520004013WL003383 Paramma 00078 CNRB0011814 942 942 Processed 24/05/2023 1818995468 PAARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUKNOOR KN-20-004-013-004/179
(HIREBIDANAL) 		1520004013NRG24150520230295987 15/05/2023 Padmavati 1520004013WL003383 Padmavati 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995485 PADMAVATHI D NAGAREDDY GENERAL POST OFFICE(607245)
26 KUKNOOR KN-20-004-013-004/18
(HIREBIDANAL) 		1520004013NRG24150520230295989 15/05/2023 NEELAVVA SURESH T 1520004013WL003383 NEELAVVA SURESH T 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995452 NILAVVA S THAVARGERI CANARA BANK(508532)
27 KUKNOOR KN-20-004-013-004/183
(HIREBIDANAL) 		1520004013NRG24150520230295990 15/05/2023 basavaraj itagi 1520004013WL003383 basavaraj itagi 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819690054 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUKNOOR KN-20-004-013-004/183
(HIREBIDANAL) 		1520004013NRG24150520230295991 15/05/2023 Shivappa 1520004013WL003383 Shivappa 00078 CNRB0011814 628 628 Processed 24/05/2023 1819690047 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUKNOOR KN-20-004-013-004/183
(HIREBIDANAL) 		1520004013NRG24150520230295992 15/05/2023 Uma 1520004013WL003383 Uma 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1818995474 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUKNOOR KN-20-004-013-004/198
(HIREBIDANAL) 		1520004013NRG24150520230295995 15/05/2023 Renuka 1520004013WL003383 Renuka 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819690024 RENUKA N GORVAR CANARA BANK(508532)
31 KUKNOOR KN-20-004-013-004/21
(HIREBIDANAL) 		1520004013NRG24150520230295998 15/05/2023 Bhimappa 1520004013WL003383 Bhimappa 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995482 BHIMAPPA BUDDAPPA CHOUDAKI GENERAL POST OFFICE(607245)
32 KUKNOOR KN-20-004-013-004/21-B
(HIREBIDANAL) 		1520004013NRG24150520230295999 15/05/2023 RENUKA B CHAUDKI 1520004013WL003383 RENUKA B CHAUDKI 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819690035 RENAVVA D0 BUDDAPPA CHAUDIKI RO HIREBE PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-013-004/210
(HIREBIDANAL) 		1520004013NRG24150520230296001 15/05/2023 Umma 1520004013WL003383 Umma 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995467 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUKNOOR KN-20-004-013-004/225
(HIREBIDANAL) 		1520004013NRG24150520230296003 15/05/2023 Minakshi 1520004013WL003383 Minakshi 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819690027 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-013-004/225
(HIREBIDANAL) 		1520004013NRG24150520230296002 15/05/2023 Viresha 1520004013WL003383 Viresha 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819690030 VIRESH M HARIJAN CANARA BANK(508532)
36 KUKNOOR KN-20-004-013-004/23
(HIREBIDANAL) 		1520004013NRG24150520230296006 15/05/2023 Ramesh 1520004013WL003383 Ramesh 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995464 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUKNOOR KN-20-004-013-004/23
(HIREBIDANAL) 		1520004013NRG24150520230296007 15/05/2023 Renuka 1520004013WL003383 Renuka 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995471 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUKNOOR KN-20-004-013-004/236
(HIREBIDANAL) 		1520004013NRG24150520230296008 15/05/2023 Akkamma 1520004013WL003383 Akkamma 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995460 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-013-004/237
(HIREBIDANAL) 		1520004013NRG24150520230296011 15/05/2023 Bhimeshen 1520004013WL003383 Bhimeshen 00078 CNRB0011814 942 942 Processed 24/05/2023 1818995465 BHEEMSHEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUKNOOR KN-20-004-013-004/237
(HIREBIDANAL) 		1520004013NRG24150520230296010 15/05/2023 Shyavavva 1520004013WL003383 Shyavavva 00078 CNRB0011814 628 628 Processed 24/05/2023 1818995451 SHAVAVVA HANUMAPPA VANONCHI CANARA BANK(508532)
41 KUKNOOR KN-20-004-013-004/239
(HIREBIDANAL) 		1520004013NRG24150520230296012 15/05/2023 Lakshmappa 1520004013WL003383 Lakshmappa 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819690029 LAKSHMAPPA V HARIJAN CANARA BANK(508532)
42 KUKNOOR KN-20-004-013-004/239
(HIREBIDANAL) 		1520004013NRG24150520230296013 15/05/2023 Sarojavva 1520004013WL003383 Sarojavva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995480 SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUKNOOR KN-20-004-013-004/242
(HIREBIDANAL) 		1520004013NRG24150520230296014 15/05/2023 Hanamavva 1520004013WL003383 Hanamavva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819690031 HANAMAVVA M HARIJAN CANARA BANK(508532)
44 KUKNOOR KN-20-004-013-004/242
(HIREBIDANAL) 		1520004013NRG24150520230296015 15/05/2023 Shivappa 1520004013WL003383 Shivappa 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819690037 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUKNOOR KN-20-004-013-004/243
(HIREBIDANAL) 		1520004013NRG24150520230296016 15/05/2023 Fakiravva 1520004013WL003383 Fakiravva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995462 PHAKIRAMMA B GUTTURA CANARA BANK(508532)
46 KUKNOOR KN-20-004-013-004/248
(HIREBIDANAL) 		1520004013NRG24150520230296018 15/05/2023 SUVARNA 1520004013WL003383 SUVARNA 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819690049 SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUKNOOR KN-20-004-013-004/25
(HIREBIDANAL) 		1520004013NRG24150520230296019 15/05/2023 ERAPPA ITAGI 1520004013WL003383 ERAPPA ITAGI 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995489 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUKNOOR KN-20-004-013-004/25
(HIREBIDANAL) 		1520004013NRG24150520230296020 15/05/2023 Vanajakshi 1520004013WL003383 Vanajakshi 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995473 VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUKNOOR KN-20-004-013-004/26
(HIREBIDANAL) 		1520004013NRG24150520230296023 15/05/2023 Kariyamma 1520004013WL003383 Kariyamma 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819690039 KARIYAMMA P GUTTURU CANARA BANK(508532)
50 KUKNOOR KN-20-004-013-004/26
(HIREBIDANAL) 		1520004013NRG24150520230296021 15/05/2023 Parasappa 1520004013WL003383 Parasappa 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819690057 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUKNOOR KN-20-004-013-004/27
(HIREBIDANAL) 		1520004013NRG24150520230296026 15/05/2023 Bibija 1520004013WL003383 Bibija 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995457 BIBIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUKNOOR KN-20-004-013-004/27
(HIREBIDANAL) 		1520004013NRG24150520230296025 15/05/2023 Mabusab 1520004013WL003383 Mabusab 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819690055 MAABUSAAB INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUKNOOR KN-20-004-013-004/271
(HIREBIDANAL) 		1520004013NRG24150520230296028 15/05/2023 Akkamma 1520004013WL003383 Akkamma 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819690038 AKKAMMA UNION BANK OF INDIA(508500)
54 KUKNOOR KN-20-004-013-004/271
(HIREBIDANAL) 		1520004013NRG24150520230296027 15/05/2023 MUTTAPPA SIDDAPPA 1520004013WL003383 MUTTAPPA SIDDAPPA 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995445 MUTTAPPA SIDDAPPA KENCHAGOUDA CANARA BANK(508532)
55 KUKNOOR KN-20-004-013-004/28
(HIREBIDANAL) 		1520004013NRG24150520230296029 15/05/2023 Girija 1520004013WL003383 Girija 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819690044 GIRIJA N MADIAVALAR CANARA BANK(508532)
56 KUKNOOR KN-20-004-013-004/289-A
(HIREBIDANAL) 		1520004013NRG24150520230296031 15/05/2023 Holiyavva 1520004013WL003383 Holiyavva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995446 HOLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUKNOOR KN-20-004-013-004/29
(HIREBIDANAL) 		1520004013NRG24150520230296032 15/05/2023 Mardanabee 1520004013WL003383 Mardanabee 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995447 MARDANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-013-004/30
(HIREBIDANAL) 		1520004013NRG24150520230296033 15/05/2023 SUDHA 1520004013WL003383 SUDHA 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819690052 SUDHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUKNOOR KN-20-004-013-004/303
(HIREBIDANAL) 		1520004013NRG24150520230296035 15/05/2023 devamma 1520004013WL003383 devamma 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995478 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUKNOOR KN-20-004-013-004/303
(HIREBIDANAL) 		1520004013NRG24150520230296034 15/05/2023 Honnappa 1520004013WL003383 Honnappa 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819690018 HONNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUKNOOR KN-20-004-013-004/307
(HIREBIDANAL) 		1520004013NRG24150520230296036 15/05/2023 Hanumesh 1520004013WL003383 Hanumesh 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995466 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUKNOOR KN-20-004-013-004/31
(HIREBIDANAL) 		1520004013NRG24150520230296039 15/05/2023 Aishwarya 1520004013WL003383 Aishwarya 00078 CNRB0011814 1570 1570 Rejected 24/05/2023 1818995486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KUKNOOR KN-20-004-013-004/31
(HIREBIDANAL) 		1520004013NRG24150520230296038 15/05/2023 Chandrakal 1520004013WL003383 Chandrakal 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995475 CHANDRAKALA MALLAPPA THOTAD UNION BANK OF INDIA(508500)
64 KUKNOOR KN-20-004-013-004/31
(HIREBIDANAL) 		1520004013NRG24150520230296037 15/05/2023 Mallappa 1520004013WL003383 Mallappa 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995481 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUKNOOR KN-20-004-013-004/315
(HIREBIDANAL) 		1520004013NRG24150520230296040 15/05/2023 Basavaraj 1520004013WL003383 Basavaraj 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1818995450 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUKNOOR KN-20-004-013-004/315
(HIREBIDANAL) 		1520004013NRG24150520230296041 15/05/2023 Shreedevi 1520004013WL003383 Shreedevi 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819690026 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUKNOOR KN-20-004-013-004/328
(HIREBIDANAL) 		1520004013NRG24150520230296042 15/05/2023 Kanakappa 1520004013WL003383 Kanakappa 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1818995461 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUKNOOR KN-20-004-013-004/33
(HIREBIDANAL) 		1520004013NRG24150520230296044 15/05/2023 DEVAPPA 1520004013WL003383 DEVAPPA 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995444 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUKNOOR KN-20-004-013-004/342-A
(HIREBIDANAL) 		1520004013NRG24150520230296048 15/05/2023 Mallavva 1520004013WL003383 Mallavva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995456 Mallavva N Kuri CANARA BANK(508532)
70 KUKNOOR KN-20-004-013-004/342-A
(HIREBIDANAL) 		1520004013NRG24150520230296047 15/05/2023 Ningappa 1520004013WL003383 Ningappa 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995455 NINGAPPA Y Y CANARA BANK(508532)
71 KUKNOOR KN-20-004-013-004/354
(HIREBIDANAL) 		1520004013NRG24150520230296050 15/05/2023 Sharanavva 1520004013WL003383 Sharanavva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995458 SHARANAVVA SOMAPPA THOTAD UNION BANK OF INDIA(508500)
72 KUKNOOR KN-20-004-013-004/354
(HIREBIDANAL) 		1520004013NRG24150520230296049 15/05/2023 SOMAPPA 1520004013WL003383 SOMAPPA 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995454 SOMAPPA TOTADA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUKNOOR KN-20-004-013-004/395
(HIREBIDANAL) 		1520004013NRG24150520230296052 15/05/2023 Eravva 1520004013WL003383 Eravva 00078 CNRB0011814 628 628 Processed 24/05/2023 1818995470 IRAMMA B KURI CANARA BANK(508532)
74 KUKNOOR KN-20-004-013-004/398
(HIREBIDANAL) 		1520004013NRG24150520230296053 15/05/2023 VEERESHA M GUTTUR 1520004013WL003383 VEERESHA M GUTTUR 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995484 VEERESH M GUTTUR CANARA BANK(508532)
75 KUKNOOR KN-20-004-013-004/425
(HIREBIDANAL) 		1520004013NRG24150520230296055 15/05/2023 devappa 1520004013WL003383 devappa 00078 CNRB0011814 1570 1570 Rejected 24/05/2023 1818995449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KUKNOOR KN-20-004-013-004/425
(HIREBIDANAL) 		1520004013NRG24150520230296056 15/05/2023 lakshmavva 1520004013WL003383 lakshmavva 00078 CNRB0011814 1570 1570 Rejected 24/05/2023 1818995448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KUKNOOR KN-20-004-013-004/452
(HIREBIDANAL) 		1520004013NRG24150520230296060 15/05/2023 Kanakappa 1520004013WL003383 Kanakappa 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995442 KANAKAPPA SIDDAPPA KENCHAGOUDAR CANARA BANK(508532)
78 KUKNOOR KN-20-004-013-004/452
(HIREBIDANAL) 		1520004013NRG24150520230296062 15/05/2023 Maruti 1520004013WL003383 Maruti 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819690034 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-013-004/452
(HIREBIDANAL) 		1520004013NRG24150520230296061 15/05/2023 Sushilamma 1520004013WL003383 Sushilamma 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995469 SUSHILAVVA K KENCHANAGOUDR CANARA BANK(508532)
80 KUKNOOR KN-20-004-013-004/477
(HIREBIDANAL) 		1520004013NRG24150520230296066 15/05/2023 Huligevva 1520004013WL003383 Huligevva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995472 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUKNOOR KN-20-004-013-004/56
(HIREBIDANAL) 		1520004013NRG24150520230296069 15/05/2023 Kanakavva 1520004013WL003383 Kanakavva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819690051 KANAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUKNOOR KN-20-004-013-004/57
(HIREBIDANAL) 		1520004013NRG24150520230296070 15/05/2023 Galevva 1520004013WL003383 Galevva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1818995487 GAALEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUKNOOR KN-20-004-013-004/83
(HIREBIDANAL) 		1520004013NRG24150520230296073 15/05/2023 Fakiravva 1520004013WL003383 Fakiravva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819690050 PAKIRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUKNOOR KN-20-004-013-004/85
(HIREBIDANAL) 		1520004013NRG24150520230296075 15/05/2023 savita 1520004013WL003383 savita 00078 CNRB0011814 1256 1256 Rejected 24/05/2023 1819690036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KUKNOOR KN-20-004-013-004/85
(HIREBIDANAL) 		1520004013NRG24150520230296074 15/05/2023 Shivappa 1520004013WL003383 Shivappa 00078 CNRB0011814 1256 1256 Processed 24/05/2023 1819690021 SHIVARAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 122460 122460
86 KUKNOOR KN-20-004-013-004/103
(HIREBIDANAL) 		1520004013NRG24150520230295952 15/05/2023 Sagar 1520004013WL003383 Sagar 00415 SBIN0020220 1570 1570 Processed 24/05/2023 1819690042 SAAGARA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUKNOOR KN-20-004-013-004/13
(HIREBIDANAL) 		1520004013NRG24150520230295968 15/05/2023 channamma 1520004013WL003383 channamma 00415 SBIN0020220 1570 1570 Processed 24/05/2023 1819690041 CHENAMMA B HALLIKERI CANARA BANK(508532)
88 KUKNOOR KN-20-004-013-004/198
(HIREBIDANAL) 		1520004013NRG24150520230295994 15/05/2023 Neelappa 1520004013WL003383 Neelappa 00415 SBIN0020220 1570 1570 Processed 24/05/2023 1819690043 MR NILAPPA IRAPPA GORVER STATE BANK OF INDIA(508548)
89 KUKNOOR KN-20-004-013-004/33
(HIREBIDANAL) 		1520004013NRG24150520230296045 15/05/2023 Basavaraj 1520004013WL003383 Basavaraj 00415 SBIN0020220 1570 1570 Processed 24/05/2023 1819690040 MR BASAVARAJ DEVAPPA KAYAGADDI STATE BANK OF INDIA(508548)
SubTotal 6280 6280
90 KUKNOOR KN-20-004-013-004/159
(HIREBIDANAL) 		1520004013NRG24150520230295986 15/05/2023 Mailapp Bharamappa Bhavikatti 1520004013WL003383 Mailapp Bharamappa Bhavikatti 00434 SYNB0001814 942 942 Processed 24/05/2023 1819690017 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUKNOOR KN-20-004-013-004/159
(HIREBIDANAL) 		1520004013NRG24150520230295984 15/05/2023 Mailapp Bharamappa Bhavikatti 1520004013WL003383 Mailapp Bharamappa Bhavikatti 00434 SYNB0001814 628 628 Processed 24/05/2023 1819690016 MAILAPPA B BHAVIKATTI CANARA BANK(508532)
SubTotal 1570 1570
92 KUKNOOR KN-20-004-013-004/115
(HIREBIDANAL) 		1520004013NRG24150520230295958 15/05/2023 Kariyamma 1520004013WL003383 Kariyamma 00652 PKGB0010733 1570 1570 Processed 24/05/2023 1818995437 KARIYAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-013-004/125
(HIREBIDANAL) 		1520004013NRG24150520230295964 15/05/2023 Ratnavva 1520004013WL003383 Ratnavva 00652 PKGB0010733 1256 1256 Processed 24/05/2023 1818995432 RATHNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUKNOOR KN-20-004-013-004/26
(HIREBIDANAL) 		1520004013NRG24150520230296022 15/05/2023 Bhagya 1520004013WL003383 Bhagya 00652 PKGB0010733 1570 1570 Processed 24/05/2023 1818995434 BHAGYA PARASHAPPA GUTTUR UNION BANK OF INDIA(508500)
95 KUKNOOR KN-20-004-013-004/398
(HIREBIDANAL) 		1520004013NRG24150520230296054 15/05/2023 nirmala 1520004013WL003383 nirmala 00652 PKGB0010733 1570 1570 Processed 24/05/2023 1818995436 NIRMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUKNOOR KN-20-004-013-004/468
(HIREBIDANAL) 		1520004013NRG24150520230296063 15/05/2023 Gangavva 1520004013WL003383 Gangavva 00652 PKGB0010733 1570 1570 Processed 24/05/2023 1818995435 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUKNOOR KN-20-004-013-004/469
(HIREBIDANAL) 		1520004013NRG24150520230296064 15/05/2023 Lakkavva 1520004013WL003383 Lakkavva 00652 PKGB0010733 1256 1256 Processed 24/05/2023 1818995433 LAKKAVVA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8792 8792
98 KUKNOOR KN-20-004-013-004/186
(HIREBIDANAL) 		1520004013NRG24150520230295993 15/05/2023 Veeranna 1520004013WL003383 Veeranna 00652 PKGB0010866 1570 1570 Processed 24/05/2023 1818995439 VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUKNOOR KN-20-004-013-004/210
(HIREBIDANAL) 		1520004013NRG24150520230296000 15/05/2023 Erappa 1520004013WL003383 Erappa 00652 PKGB0010866 1570 1570 Processed 24/05/2023 1818995438 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUKNOOR KN-20-004-013-004/33
(HIREBIDANAL) 		1520004013NRG24150520230296046 15/05/2023 Buddamma 1520004013WL003383 Buddamma 00652 PKGB0010866 1570 1570 Processed 24/05/2023 1818995440 BUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4710 4710
101 KUKNOOR KN-20-004-013-004/117
(HIREBIDANAL) 		1520004013NRG24150520230295960 15/05/2023 Vijayalaxmi 1520004013WL003383 Vijayalaxmi 00691 IPOS0000001 1570 1570 Processed 24/05/2023 1818995430 MS VIJAYALAXMI STATE BANK OF INDIA(508548)
102 KUKNOOR KN-20-004-013-004/125
(HIREBIDANAL) 		1520004013NRG24150520230295965 15/05/2023 NIRMALA 1520004013WL003383 NIRMALA 00691 IPOS0000001 1256 1256 Processed 24/05/2023 1818995423 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUKNOOR KN-20-004-013-004/13-B
(HIREBIDANAL) 		1520004013NRG24150520230295971 15/05/2023 Bhimasen 1520004013WL003383 Bhimasen 00691 IPOS0000001 1570 1570 Processed 24/05/2023 1818995418 BHIMASENA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUKNOOR KN-20-004-013-004/13-C
(HIREBIDANAL) 		1520004013NRG24150520230295973 15/05/2023 Sharanappa 1520004013WL003383 Sharanappa 00691 IPOS0000001 1570 1570 Processed 24/05/2023 1818995421 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KUKNOOR KN-20-004-013-004/146
(HIREBIDANAL) 		1520004013NRG24150520230295980 15/05/2023 Huligevva 1520004013WL003383 Huligevva 00691 IPOS0000001 1570 1570 Processed 24/05/2023 1818995429 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUKNOOR KN-20-004-013-004/18
(HIREBIDANAL) 		1520004013NRG24150520230295988 15/05/2023 Suresh 1520004013WL003383 Suresh 00691 IPOS0000001 1570 1570 Processed 24/05/2023 1818995422 SURESHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUKNOOR KN-20-004-013-004/228
(HIREBIDANAL) 		1520004013NRG24150520230296004 15/05/2023 Laxmavva 1520004013WL003383 Laxmavva 00691 IPOS0000001 1570 1570 Processed 24/05/2023 1819690056 LAXAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUKNOOR KN-20-004-013-004/228
(HIREBIDANAL) 		1520004013NRG24150520230296005 15/05/2023 Sharanapp 1520004013WL003383 Sharanapp 00691 IPOS0000001 314 314 Processed 24/05/2023 1818995428 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUKNOOR KN-20-004-013-004/247
(HIREBIDANAL) 		1520004013NRG24150520230296017 15/05/2023 Channapasappa 1520004013WL003383 Channapasappa 00691 IPOS0000001 1570 1570 Processed 24/05/2023 1818995426 CHANNABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KUKNOOR KN-20-004-013-004/269
(HIREBIDANAL) 		1520004013NRG24150520230296024 15/05/2023 MALLAYYA 1520004013WL003383 MALLAYYA 00691 IPOS0000001 1570 1570 Processed 24/05/2023 1818995417 MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUKNOOR KN-20-004-013-004/289-A
(HIREBIDANAL) 		1520004013NRG24150520230296030 15/05/2023 Devappa 1520004013WL003383 Devappa 00691 IPOS0000001 1570 1570 Processed 24/05/2023 1818995425 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUKNOOR KN-20-004-013-004/391
(HIREBIDANAL) 		1520004013NRG24150520230296051 15/05/2023 Sharada 1520004013WL003383 Sharada 00691 IPOS0000001 1256 1256 Processed 24/05/2023 1818995420 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUKNOOR KN-20-004-013-004/430
(HIREBIDANAL) 		1520004013NRG24150520230296057 15/05/2023 Kirana 1520004013WL003383 Kirana 00691 IPOS0000001 1570 1570 Processed 24/05/2023 1818995419 KIRANA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUKNOOR KN-20-004-013-004/439
(HIREBIDANAL) 		1520004013NRG24150520230296058 15/05/2023 Suresh 1520004013WL003383 Suresh 00691 IPOS0000001 1570 1570 Processed 24/05/2023 1818995424 SURESHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUKNOOR KN-20-004-013-004/441
(HIREBIDANAL) 		1520004013NRG24150520230296059 15/05/2023 Basappa 1520004013WL003383 Basappa 00691 IPOS0000001 1256 1256 Processed 24/05/2023 1818995431 MR BASAPPA SO HANUMAPPA MURUMANI SUCO SOUHARDA SAHAKARI BANK(607622)
116 KUKNOOR KN-20-004-013-004/5
(HIREBIDANAL) 		1520004013NRG24150520230296067 15/05/2023 Mudiyappa 1520004013WL003383 Mudiyappa 00691 IPOS0000001 1570 1570 Processed 24/05/2023 1818995427 MARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22922 22922
Total 166734 166734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_150523APB_FTO_86450 Canara Bank CNRB0011814 Shirur Raichur Distt 122460
2 YELBURGA KN1520004013_150523APB_FTO_86450 State Bank of India SBIN0020220 KINNAL 6280
3 YELBURGA KN1520004013_150523APB_FTO_86450 Syndicate Bank SYNB0001814 SHIRUR (KOPPAL DIST) 1570
4 YELBURGA KN1520004013_150523APB_FTO_86450 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 8792
5 YELBURGA KN1520004013_150523APB_FTO_86450 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 4710
6 YELBURGA KN1520004013_150523APB_FTO_86450 India Post Payments Bank IPOS0000001 KOPPAL 22922

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